On or before November 20; GST 3b for October month if you are under regular scheme.
For composition scheme at the end of quarter Oct- Dec, 2017
u have to file quarterly return GSTR 1 , 2 AND 3 subject to pervious year t/o doesn't exceed rs. 1.5 cr. BUT payment of gst to be made monthly VIA GSTR 3B
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
Aviv Global Private Limited
Ahmedabad
CA
RBSM Corporate Advisors Private Limited
Pune
Hema Yashwanth & Associates
Chennai
B.Com
Rohit KC Jain & Co
New Delhi
CA Inter
MG Associates
A G International
Kolkata
Synergy Keystone
Mumbai
Getmyca Consultant Pvt Ltd
India's largest network for finance professionals
Alternatively, you can log in using: