Return for m/o nov-17

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nirpinder (Querist)
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02 November 2017 hi

i have taken fresh gst regn in nov-17 what are the returns i need to file for the month with due date pls

B Vinay Reddy

B Vinay Reddy (Expert)
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02 November 2017 Dear Nirpinder, For November month GSTR due dates are yet to be announced. GSTR 3B November month return should be filed on or before Dec 20 2017.

B Vinay Reddy

B Vinay Reddy (Expert)
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02 November 2017 As per latest announcement if your Turnover is below 1.5 crores then you can file Quarterly GSTR Returns. So if your Turnover is below 1.5 cr then you should file return in January 2017

B Vinay Reddy

B Vinay Reddy (Expert)
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02 November 2017 Every month you are required to file GSTR 3B summary of Sales and Input ( this return should be filed till Dec 2017

B Vinay Reddy

B Vinay Reddy (Expert)
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02 November 2017 After December you are required to file GSTR 1 for Sales GSTR 2 for purchases GSTR 1A for Changes propose by our customers GSTR 3 Monthly Return

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