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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- ASMT-10 received from A O
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
