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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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