Annual Return
Jasjot Singh (Student CA IPC / IPCC) (66 Points)
02 May 2018
when is the last date of annual return 31 September or 31 December
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 02 May 2018
GSTR-9* :
Dealer will need to furnish this annual return by 31 December after the end of the financial year. The first annual return under GST for the period April 2017 to March 2018 will need to be filed by Dec. 31, 2018.
Dealer will need to furnish this annual return by 31 December after the end of the financial year. The first annual return under GST for the period April 2017 to March 2018 will need to be filed by Dec. 31, 2018.
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 02 May 2018
31 Dec but amendment in F.Y. 17-18 allowed up to Sept return only...
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