Due Date for gst return

YES U ARE REQUIRED TO FILL GST RETURNS MANDATORY EVEN IF IT IS NIL 

AND AS THE T/O LESS THAN RS 1.5 CR. THEN U OPT FOR QUARTERLY RETURN GSTR_1

HOWEVER GSTR_3B IS MONTHLY SO DUE DATES FOR THE ABOVE CASE

GSTR_3B JULY : 20-08-2018

AND GSTR_1 QUARTERLY (JULY- SEPT 2018) : 10-10-2018

GSTR 1- 10th of Next Month (you can choose it Qtry Basis)

GSTR -3B 20th of Next Month

Originally posted by : Tina Jain
	but if composition scheme is not opted then also quarterly return can be filed

YES IF T/O LESS THAN 1.5 CR U HAVE TO OPT FOR QUARTERLY (OPTIONAL) , ONLY APPLICABLE TO GSTR_1 

MOST WELCOME  

Originally posted by : Tina Jain
	ok thankyou

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