Due date of gst return for july
Querist : Anonymous
What is the due date of GSTR-1,2,3 filing for july & august?
THANKS
MUKUL JAIN
GSTR-1 5/09/2017
GSTR-2 10/09/2017
GSTR-3 15/09/2017
For Aug
GSTR-1 20/09/2017
GSTR-2 25/09/2017
GSTR-3 30/09/2017
Guest
GSTR 3B 20/08/2017 20/09/2017
GSTR 1 05/09/2017 20/09/2017
GSTR2 10/09/2017 25/09/2017
GSTR 3 15/09/2017 30/09/2017
Querist : Anonymous
What is from 3B? When & which tax tax payer has to file the GSTR-3B, what detail it content
Whether we have to file both GSTR-3 and 3B
Then GSTR 1
GSTR 2 will be prepared by Govt and sent to you on your log in. You need to amend /alter/ accept and upload
Then will come the stage of GSTR 3
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Loan by Partnership Firm
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
