GSTR-1 Last date extended

3548 views 58 replies
https://www.cbec.gov.in/htdocs-cbec/gst/central-tax-notfns-2017
Is this notification applicable to composition dealers also???

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

https://www.cbec.gov.in/htdocs-cbec/gst/central-tax-notfns-2017
Who are Regular and honest in Accounting , Unnessary GST giving harrassment.
https://www.cbec.gov.in/htdocs-cbec/gst/central-tax-notfns-2017
https://www.cbec.gov.in/htdocs-cbec/gst/central-tax-notfns-2017
Who are Regular and honest in Accounting , Unnessary GST giving harrassment.
Who are Regular and honest in Accounting , Unnessary GST giving harrassment.

Important dates: (As on 29.12.2017 - 06:17 PM)

  • 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. 

now updated on CBEC site .. hurrraaah ....
now updated on CBEC site .. hurrraaah ....
Yes sir notification 71&72 available in CGST notification at homepage of CBEC, dates extended
notificaton has been added go and check on portal.

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