Due date for gst returns
Kamlesh Chauhan (18 Points)
06 December 2017
What is the due date for filling FORM GSTR 1, 2, 3 & 4?
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 06 December 2017
GSTR 1 :
(a)Taxpayers with annual aggregate turnover uptoRs. 1.5 croreneed to file GSTR-1 on quarterly basis as per following frequency:
Jul- Sep - 31st Dec 2017
Oct- Dec - 15th Feb 2018
Jan- Mar - 30th April 2018
(b) Taxpayers with annual aggregate turnover more thanRs. 1.5 croreneed to file GSTR-1 on
monthly basis as per following frequency:
Jul- Oct - 31st Dec 2017
Nov - 10th Jan 2018
Dec - 10th Feb 2018
Jan - 10th Mar 2018
Feb - 10th Apr 2018
Mar - 10th May 2018
GSTR 4 :
GSTR-4 for the quarter July-September, 2017 - 24/12/2017...
GSTR 2 and 3 is not available Upto March 2018...
(a)Taxpayers with annual aggregate turnover uptoRs. 1.5 croreneed to file GSTR-1 on quarterly basis as per following frequency:
Jul- Sep - 31st Dec 2017
Oct- Dec - 15th Feb 2018
Jan- Mar - 30th April 2018
(b) Taxpayers with annual aggregate turnover more thanRs. 1.5 croreneed to file GSTR-1 on
monthly basis as per following frequency:
Jul- Oct - 31st Dec 2017
Nov - 10th Jan 2018
Dec - 10th Feb 2018
Jan - 10th Mar 2018
Feb - 10th Apr 2018
Mar - 10th May 2018
GSTR 4 :
GSTR-4 for the quarter July-September, 2017 - 24/12/2017...
GSTR 2 and 3 is not available Upto March 2018...
Kamlesh Chauhan
(18 Points)
Replied 06 December 2017
thanks, I but one more question
I heard in the market that for all the months due date for gstr 1 is 25th or 31st December 2017 is this right?
I heard in the market that for all the months due date for gstr 1 is 25th or 31st December 2017 is this right?
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 06 December 2017
No...
As above said dates only final as per CBEC.
In case any changes ll be made in above then CBEC ll be notify...
As above said dates only final as per CBEC.
In case any changes ll be made in above then CBEC ll be notify...
Recent Topics
- ONLING FILLING ITR2 FOR PENSIONOR
- Sold Shares and purchased Open plot
- ITR 2 FILING FOR AY 2025-26
- TDS on Purchase of Property from Joint Owners
- TDS PURCHASE ON PROPERTY
- Sold shares and Purchased plot
- Which form to File ITR1 or ITR2 with non taxable c
- Type of account validation error
- Deductions under 80TTB and 80D (actual medical exp
- GST system notice u/s 46
Related Threads
Trending Online Classes
CAclubindia
