due date
kumar gandharva (Chartered Accountants) (29 Points)
22 October 2017
Pls provide due date of all return in the month of July August and September
5 Replies
harsh ghundiyal
(for updates)
(357 Points)
Replied 22 October 2017
July
gstr 1>20th October
gstr2>31st October
gstr3>10 th November
august
gstr 3b> 30th September
other return dates are not available but will be after 10th November
sep gstr3b> 20th October
October gstr 3b >20th November
gstr 1>20th October
gstr2>31st October
gstr3>10 th November
august
gstr 3b> 30th September
other return dates are not available but will be after 10th November
sep gstr3b> 20th October
October gstr 3b >20th November
kumar gandharva
(Chartered Accountants)
(29 Points)
Replied 14 September 2018
commission paid to airtel dealer with gst by company which return required to file by dealer for giving credit to company
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