Return for m/o nov-17
This query is : Open
02 November 2017
hi
i have taken fresh gst regn in nov-17 what are the returns i need to file for the month with due date pls
i have taken fresh gst regn in nov-17 what are the returns i need to file for the month with due date pls
02 November 2017
Dear Nirpinder,
For November month GSTR due dates are yet to be announced.
GSTR 3B November month return should be filed on or before Dec 20 2017.
02 November 2017
As per latest announcement if your Turnover is below 1.5 crores then you can file Quarterly GSTR Returns.
So if your Turnover is below 1.5 cr then you should file return in January 2017
02 November 2017
Every month you are required to file
GSTR 3B summary of Sales and Input ( this return should be filed till Dec 2017
02 November 2017
After December you are required to file
GSTR 1 for Sales
GSTR 2 for purchases
GSTR 1A for Changes propose by our customers
GSTR 3 Monthly Return
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