Due date for gst return file
This query is : Resolved
12 July 2017
dear sir,
after introducing gst in India on the day 1st July every registered person has to collect gst from his customers. now my question is when we have to file gst return any due date announced for returns filing. and now we have to file monthly return for July month in August.
after introducing gst in India on the day 1st July every registered person has to collect gst from his customers. now my question is when we have to file gst return any due date announced for returns filing. and now we have to file monthly return for July month in August.
12 July 2017
GST council has allowed to file GSTR 1 of July on 5th Sept and GSTR 1 of August uptil 20th Sept. Add 5 days on both the dates for GSTR 2 and GSTR 3B filings. For September month filing is made regular.
12 July 2017
thank your sir your kind reply
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