banner_ad

due date if gstr1 Jan18

Return 293 views 4 replies
User Avatar

217 Points Posted on 08 March 2018
dear all advisors, kindly confirm the due date of gstr1 for the month of Jan 18. 30th April is showing in return site. but actually, we should file on 10th of March. please clear my confusion.
Reply Share Follow
On 08 March 2018 at 08:33 Report
Replies (4)
User Avatar

partner
124 Points Posted on 08 March 2018
30th April is for regular dealer who opt for quarterly return.
1 Reply
On 08 March 2018 at 08:49
User Avatar

OWNER
1378 Points Posted on 08 March 2018
10 th March is the last date.
3 Reply
On 08 March 2018 at 10:29
User Avatar

INCOME TAX PRACTITIONER
1329 Points Posted on 08 March 2018

DEAR SIR,

AFTER MAKING GSTR1 AND GSTR3B EVERY MONTH, IS THERE ANYTHING TO FILE FOR YEARLY RETURN? IF HAVE TAX REFUND AS PER THE FINANCIAL YEAR 2017-18 CAN CLAIM?

 

Reply
On 08 March 2018 at 10:45
User Avatar

INCOME TAX PRACTITIONER
1329 Points Posted on 08 March 2018

DEAR SIR,

AFTER MAKING GSTR1 AND GSTR3B EVERY MONTH, IS THERE ANYTHING TO FILE FOR YEARLY RETURN? IF HAVE TAX REFUND AS PER THE FINANCIAL YEAR 2017-18 CAN CLAIM?

 

Reply
On 08 March 2018 at 10:45


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details