Return
This query is : Open
29 September 2017
Hi
I get regestered in gst on 10 sep when i have to file gst return
I get regestered in gst on 10 sep when i have to file gst return
29 September 2017
Due dates of filing GSTR-3B as per latest Notification No. 35/2017 – Central Tax dated 15th September 2017- 20th October 2017
Due dates of All GST Returns
Return Form Particulars Frequency Due Date
GSTR-1 Details of outward supplies of taxable goods and/or services effected Monthly 10th of the next month***
GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly 15th of the next month***
GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Monthly 20th of the next month***
GSTR-3B Simple return for Jul – Dec 2017
[Not applicable from Jan 2018 onwards]
Monthly 20th of the next month
Due dates of All GST Returns
Return Form Particulars Frequency Due Date
GSTR-1 Details of outward supplies of taxable goods and/or services effected Monthly 10th of the next month***
GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly 15th of the next month***
GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Monthly 20th of the next month***
GSTR-3B Simple return for Jul – Dec 2017
[Not applicable from Jan 2018 onwards]
Monthly 20th of the next month
29 September 2017
Start filling return from the month you registered , means sept return to be filled
29 September 2017
@Zafar.,
If you are registered as Regular dealer...
Your filing and Liability started from the date of registration...
Your September month transactions based return on October 17...
GSTR 3B - 20th October...
GSTR 1 - 10th October (TBU)
GSTR 2 - 15th October (TBU)
GSTR 3 - 20th October (TBU)....
Payment dates on or before 20th for Every month
02 October 2017
You have to file return from Sept.....
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