status of GSTR1 monthly or QUARTERLY
above 1.5 crore
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gstr1
Replies (9)
Monthly from July-Oct till 31 Dec.
july last date
aug last date
sep last date
oct last date
if monthly
or if jointly last date
aug last date
sep last date
oct last date
if monthly
or if jointly last date
If monthly the From July -Oct last date is 31 Dec.
If quarterly then from July-Sep till 31 Dec & Oct-Dec till 15 Feb.
If quarterly then from July-Sep till 31 Dec & Oct-Dec till 15 Feb.
i am asking for above 1.5 crore status
return filing stattus
Above 1.5cr... GSTR 1 return is monthly....
Jul- Oct 31st
- Dec 2017
Nov - 10th Jan 2018
Dec - 10th Feb 2018
Jan - 10th Mar 2018
Feb - 10th Apr 2018
Mar - 10th May 2018
Nov - 10th Jan 2018
Dec - 10th Feb 2018
Jan - 10th Mar 2018
Feb - 10th Apr 2018
Mar - 10th May 2018
July is already filled, but Aug gstr 1 filing date?
31 December
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