Received this message yesterday..
Please note that due Dates for GSTR-1 is as follows:
April-2018 31.05.2018
May-2018 10.06.2018
June-2018 10.07.2018
Due Dates for GSTR-3B is as follows:
April-2018 20.05.2018
May-2018 20.06.2018
June-2018 20.07.2018
Till now GSTR-3B was filled first and then GSTR-1 however for May and June before filling of GSTR-3B on 20th we need to upload details of Sales in GSTR-1 by 10th.
is this information is correct ?
Menu
MAY GSTR1 FILING DATE
Replies (3)
yes this info is truly correctin this regarding gov issue notificaton refer 18/2018 cgst and 16/2018 cgst
Yes.
Received messages in professional groups and also showing on gst website.
thanks mondira Mam & Rahul sir
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
