whether Gst return quarterly or monthly to be filed

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Guest

Guest (Querist)

27 November 2017 dear expert team in case of private company having turnover less than Rs 1.50 crores, whether GST return for Apr to jun is quarterly filed pl advise. and also advise if turnover more than Rs. 1.50 crores

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)

28 November 2017 GSTR 3B Should be filed monthly.
GSTR 1 should be filed Quarterly last date for Jul to Sep is 31/12/2017.

CA Ayush Agarwal

CA Ayush Agarwal (Expert)

28 November 2017 Agreed with above.

But there is no such period of apr to june in GST.

Guest

Guest (Querist)

28 November 2017 if turnover is more than

Guest

Guest (Querist)

28 November 2017 Rs 1.50 crores, answer will differ

CA. Vinodh Kothari

CA. Vinodh Kothari (Expert)

28 November 2017 If turnover more than 1.5 Crores.
GSTR 3B File Monthly by 20th of Next Month
GSTR 1 July 17 to Oct 17 File by 31/12/2017

Further date changes and recent and recent amendments in GST you can download the file i have uploaded link is below

https://www.caclubindia.com/share_files/summary-of-recent-gst-notification-tally-gst-setup-74669.asp

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