whether Gst return quarterly or monthly to be filed
This query is : Resolved
Guest
Guest
(Querist)
27 November 2017
dear expert team
in case of private company having turnover less than Rs 1.50 crores, whether GST return for Apr to jun is quarterly filed
pl advise.
and also advise if turnover more than Rs. 1.50 crores
28 November 2017
GSTR 3B Should be filed monthly.
GSTR 1 should be filed Quarterly last date for Jul to Sep is 31/12/2017.
GSTR 1 should be filed Quarterly last date for Jul to Sep is 31/12/2017.
28 November 2017
Agreed with above.
But there is no such period of apr to june in GST.
But there is no such period of apr to june in GST.
Guest
Guest
(Querist)
28 November 2017
if turnover is more than
Guest
Guest
(Querist)
28 November 2017
Rs 1.50 crores, answer will differ
28 November 2017
If turnover more than 1.5 Crores.
GSTR 3B File Monthly by 20th of Next Month
GSTR 1 July 17 to Oct 17 File by 31/12/2017
Further date changes and recent and recent amendments in GST you can download the file i have uploaded link is below
https://www.caclubindia.com/share_files/summary-of-recent-gst-notification-tally-gst-setup-74669.asp
VK
GSTR 3B File Monthly by 20th of Next Month
GSTR 1 July 17 to Oct 17 File by 31/12/2017
Further date changes and recent and recent amendments in GST you can download the file i have uploaded link is below
https://www.caclubindia.com/share_files/summary-of-recent-gst-notification-tally-gst-setup-74669.asp
VK
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