Latest gst return due dates

This query is : Open

Share Report Follow Query Ask a Query

chhote lal yadav

chhote lal yadav (Querist)
Follow

08 November 2017 please guide me

B Vinay Reddy

B Vinay Reddy (Expert)
Follow

08 November 2017 JULY GSTR 1 due date is over can be filed from Dec 1 by paying late fee GSTR 1A dec 2 GSTR 2 Nov 30 GSTR 3 Dec 11

B Vinay Reddy

B Vinay Reddy (Expert)
Follow

08 November 2017 August GSTR 1 , 1A , 2 , 3 To be Announced GSTR 3B Due date is over can be filed without late fee as the same has been waived off

B Vinay Reddy

B Vinay Reddy (Expert)
Follow

08 November 2017 September GSTR 1, 1A, 2, 3 To be announced GSTR 3B Due date is over it can be filed without any late fee as the same has been waived off

B Vinay Reddy

B Vinay Reddy (Expert)
Follow

08 November 2017 October GSTR 1, 1A, 2, 3 To be announced GSTR 3B due date is over can be filed by PAYING late fee

B Vinay Reddy

B Vinay Reddy (Expert)
Follow

08 November 2017 October GSTR 3B Nov 20

B Vinay Reddy

B Vinay Reddy (Expert)
Follow

08 November 2017 As per the Press Release by GST Council on 22nd Meeting. Taxpayers needs to file GSTR 3B on Monthly basis till December,2017

B Vinay Reddy

B Vinay Reddy (Expert)
Follow

08 November 2017 5. To facilitate the ease of payment and return filing for small and medium businesses with annual aggregate turnover up to Rs. 1.5 crores, it has been decided that such taxpayers shall be required to file quarterly returns in FORM GSTR-1,2 & 3 and pay taxes only on a quarterly basis, starting from the third quarter of this financial year i.e. October-December, 2017. The registered buyers from such small taxpayers would be eligible to avail ITC on a monthly basis. The due dates for filing the quarterly returns for such taxpayers shall be announced in due course. Meanwhile, all taxpayers will be required to file FORM GSTR-3B on a monthly basis till December, 2017. All taxpayers are also required to file FORM GSTR-1, 2 & 3 for the months of July, August and September, 2017. Due dates for filing the returns for the month of July, 2017 have already been announced. The due dates for the months of August and September, 2017 will be announced in due course.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now