Menu
Input tax credit
last date of gastr1 for the second quarter
Replies (1)
Due Date for filing FORM GSTR-1 ( STATEMENT OF OUTWARD SUPPLIES ) for the period July 2017 to November 2019 has been extended to 10.01.2020. The Late Fees levied u/s 47 of the CGST Act 2017 has been fully waived off if all the Statements ( GSTR-1 ) for the mentioned period is field within 10.01.2020.
Usually, the Due Date for filing FORM GSTR-1 for Q2 ( JULY - SEP ) of FY 2019-20 is 31.10.2019.
Usually, the Due Date for filing FORM GSTR-1 for Q2 ( JULY - SEP ) of FY 2019-20 is 31.10.2019.
Recent Topics :
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
Related Topics :
CAclubindia
