return
This query is : Resolved
11 July 2017
From which months return is prepared and submit in gst from august or September
CA Rashmi Gandhi
(Expert)
11 July 2017
August..........
CA S K MISHRA
(Expert)
12 July 2017
GST Return are filed monthly. Since GST is implemented w.e.f 1st July 2017, 1st monthly return of July 2017 to be filed in Aug 2017 as under ;
GSTR-1 : Before 10th August 2017 ( Outward Supply)
GSTR-2 : Before 15th August 2017 ( Inward supply)
GSTR-3 : Before 20th August 2017 ( Monthly Return)
GSTR-1 : Before 10th August 2017 ( Outward Supply)
GSTR-2 : Before 15th August 2017 ( Inward supply)
GSTR-3 : Before 20th August 2017 ( Monthly Return)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
