1. Job work return Form ITC-04 on Inputs/Capital Goods sent to or Received from a Job Worker to be file before 25th October for the period 1st july to 30th sep-2021:
2. GSTR-2B can viewed by the tax payer after the due date of GSTR-1 available in GST Portal till Afternoon of 14th of every month:
3. Recent AAR & Judicial Decisions:
Source: taxconcept.net
