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I've ITC as on 30th june 2017. What are the returns to be filed and what are the due dates? GST Registration has already been done.
Replies (3)
Since you have ITC of previous month, therefore you have to file GST TRAN1 and GSTR 3B before 28th August.
Thereafter you have to file GSTR 1 and GSTR 2 in September for the month of July.
Till today nothing has been filed as required. What are the consequences?
Till today nothing has been filed as required. What are the consequences?
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