It is a matter of importance as for all those taxpayers who haven’t claimed any of the GST credit up till now for the financial year 2018-19. It is advised for the taxpayers to claim the GST credit in the September GSTR 3B form.
The reason behind this suggestion is that after this GSTR 3B form, the GST credit might lapse and the taxpayer might not get the GST credit pending with the government.
There are various opportunities for the taxpayers to avail in the month of September for the credits and taxes. As per the CA, all those transactions details which were missed in the earlier returns must be included in the September month return.
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Also the sales details of the financial year 2018-19 cannot be filed after the September filing. Also if in case someone has missed the GSTR 1 details or invoice upload for the financial year 2018-19, they can upload it in the September returns.
After that, the changes and updation will not be eligible in the financial year 2018-19. Also, this will be the last opportunity for GSTR 2A and account book-match correction.
The due date to file the GST return for the month of September is 20th October 2019.
