Advanced Income Tax Act 2025
3-Day Session on Input Tax Credit (ITC)
Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)
Yes, please refer - https://www.caclubindia.com/forum/gstr-1-date-extension-official-notification-441351.asp
GSTR-3B (Nov 2017) - Dec 20th, 2017
GSTR-3B (Dec 2017) - Jan 20th, 2018 Quarterly return for composition dealers
GSTR-4 (Jul-Sep, 2017) - Dec 24th, 2017
GSTR-4 (Oct-Dec,2017) - Jan 18th, 2018
Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores
GSTR-1 (Jul-Sep, 2017) - Dec 31st, 2017
GSTR-1 (Oct-Dec, 2017) - Feb 15th, 2018
Monthly return for registered persons with an aggregate turnover of more than Rs. 1.50 crores
GSTR-1 (Jul-Oct, 2017) - Dec 31st, 2017
GSTR-1 (Nov, 2017) - Jan 10th, 2018
Latest due dates - Visible on the GST portal.
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