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GSTR-1 Last date extended
Yes, please refer - https://www.caclubindia.com/forum/gstr-1-date-extension-official-notification-441351.asp
Yes, please refer - https://www.caclubindia.com/forum/gstr-1-date-extension-official-notification-441351.asp
Important dates: (As on 29.12.2017 - 06:17 PM)
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GSTR-3B (Nov 2017) - Dec 20th, 2017
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GSTR-3B (Dec 2017) - Jan 20th, 2018
Quarterly return for composition dealers -
GSTR-4 (Jul-Sep, 2017) - Dec 24th, 2017
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GSTR-4 (Oct-Dec,2017) - Jan 18th, 2018
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Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores
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GSTR-1 (Jul-Sep, 2017) - Dec 31st, 2017
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GSTR-1 (Oct-Dec, 2017) - Feb 15th, 2018
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Monthly return for registered persons with an aggregate turnover of more than Rs. 1.50 crores
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GSTR-1 (Jul-Oct, 2017) - Dec 31st, 2017
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GSTR-1 (Nov, 2017) - Jan 10th, 2018
Latest due dates - Visible on the GST portal.
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