Gstr-3b for october


This query is : Resolved 

(Querist)
13 November 2017 What is the date of filing gstr3b for October for those assessees having turnover 1.50 crores or less. If the date is 20th of next month, then tax shall be deposited before filing gstr3b. Then whats about the filing quarterly return of assessee's having annual turnover less then 1.50 core.

CA_Suhani (Expert)
13 November 2017 GSTR 3B has to be filed and payment of taxes for the month of October to be done by 20th November 2017 irrespective of a small or large taxpayer.


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