what is the last date of filling og gsrt1 for the month of July?
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GSTR1
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31-12-2017 of all gstr 1 return (july,aug,sept,oct,nov)
is there quarterly or separate gstr1
TURNOVER BELOW 1.5 CR QUARTERLY RETURN
JULY TO SEPT - 31-12-17
OCT TO DEC - 15-02-18
JAN TO MAR - 30-04-18
TURNOVER ABOVE 1.5 CR MONTHLY
JULY TO OCT - 31-12-17 (SEPERATE RETURN MONTHWISE)
NOV TO MAR - 10TH DAY OF SUBSEQUENT MONTH (SEPERATE RETURN MONTHWISE)
but in portal not showing quarterly basis
please note that last date for gstr1 return for jul aug sep and oct is 31 dec.
For nov it is 10 jan.
For nov it is 10 jan.
August ka gsrt1 submit nahi ho rha hai kya kare ??
JUST READY YOUR DATA WITH OFFLINE MODE OR ONLINE ENTRIES...
IT WILL OPEN FROM 04-12-2017
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