Clarification of Issues Relating to Application of Rule 36(4) of CGST Rules 2017
October 19, 2020
- Income tax return for F.Y 2019-20 (No Tax Audit) 31st December 2020
- Income tax return for F.Y 2019-20 (Transfer Pricing, Tax Audit and Partners of Tax audit firms) – 31st January 2020
- Various audit reports (including Tax Audit, Transfer Pricing) – 31st December 2020
- Income tax return for F.Y 2018-19 – 30th November 2020
- GSTR9/9C for F.Y 2018-19 – 31st December 2020