Lalit Saini & Associates

Call Directions Contact the business

Lalit Saini & Associates Contact information, map and directions, contact form, opening hours, services, ratings, photos, videos and announcements from Lalit Saini & Associates, Mathura.

20/09/2026

29/05/2026

21/05/2026
ITR Deadlines
12/05/2026

ITR Deadlines

🔹 Opening Window of GSTR-1AThe option to file GSTR-1A opens:👉 After filing GSTR-1👉 Before filing GSTR-3B for the same pe...
08/04/2026

🔹 Opening Window of GSTR-1A

The option to file GSTR-1A opens:

👉 After filing GSTR-1
👉 Before filing GSTR-3B for the same period

Proviso to Section 16(2) – Key ConceptThe proviso states:👉 If the recipient fails to pay the supplier within 180 days fr...
08/04/2026

Proviso to Section 16(2) – Key Concept

The proviso states:

👉 If the recipient fails to pay the supplier within 180 days from the date of invoice, then:
The Input Tax Credit (ITC) availed must be reversed, along with interest u/s 50

📌 Where to Reverse ITC

In GSTR-3B:

Table 4(B)(2) → “Others (ITC reversal)”

📌 Re-availment of ITC

Also reported in:
Table 4(A)(5) → “All other ITC”

07/04/2026

Address

Mathura
281003

Telephone

+918439387857

Website

Alerts

Be the first to know and let us send you an email when Lalit Saini & Associates posts news and promotions. Your email address will not be used for any other purpose, and you can unsubscribe at any time.

Contact The Business

Send a message to Lalit Saini & Associates:

Shortcuts

Share