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Attention Taxpayers Please Note The Due Dates For Filing GSTR-1 & GSTR -3B Returns
Monthly GSTR-3B Return For All Taxpayers
Period | Date |
February 2018 | 20th March 2018 |
March 2018 | 20th April 2018 |
Pay Tax by 20th of the Succeeding Month
Quarterly GSTR-1 Return – Aggregate Turnover Less Than Rs. 1.5 Crore
Period | Date |
January 2018 to March, 2018 | 30th April, 2018 |
Monthly GSTR-1 Return- Aggregate Turnover More Than Rs. 1.5 Crore
Period | Date |
January 2018 | 10th March, 2018 |
February 2018 | 10th April, 2018 |
March 2018 | 10th May, 2018 |
Time period for filing GSTR-2 and GSTR-3 for July 2017 – March 2018 will be subsequently notified.
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what is the penalty on gstr 1 if someone has not filed it since july and how it would be applied.
whether to pay it at the time of filing gstr 1 or otherwise.
THANKS FOR THE INFORMATION
Thanks to valuable information
May you share GST return full procedure for Aggregate Turnover Less Than Rs. 1.5 Crore,Thanks.