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2017-18 GST annual Return due date

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SADIK VALI

161 Points Posted on 12 April 2020

hello sir...
I want last due date of GST annual Return 2107-18.
I think last date is 7 Feb 2020. it is correct or rong.... please reply correct date....🙏🙏🙏🙏

Replies (3)

Quick Summary

This discussion clarifies the due date for the 2017-18 GST annual return. While 7th February 2020 was a common deadline, specific regions had an earlier due date of 5th February 2020. The thread also briefly touches upon potential late fee waivers for certain turnover cases.

RAJA P M

"Do the Right Thing...!!!"

128157 Points Posted on 12 April 2020

Yes... You are correct.
But, Small different...

as per notification no 06/2020 - date 03/02/2020

Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir,
Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh,
Uttarakhand. - 5 th February, 2020.

Andaman and Nicobar Islands, Andhra Pradesh, Arunachal
Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli
and Daman and Diu, Goa, Himachal Pradesh,Jharkhand,
Karnataka, Kerala, Lakshadweep, Madhya Pradesh,
Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland,
Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal,
Other Territory. - 7th February, 2020.