when GSTR 1 FILING return due date extended or not. give extended date
5 Replies
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 29 December 2017
DEAR DHANA .
PLS RESPECT AND ASK THE QUS
YES EXTENDED WAITING FOR CBEC NOTIFICATION
https://www.caclubindia.com/forum/gstr1-date-extended-notice-no-71-441310.asp
Baljeet Singh
(CA, B.Com (H))
(954 Points)
Replied 29 December 2017
Yes, please refer - https://www.caclubindia.com/forum/gstr-1-date-extension-official-notification-441351.asp
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 09 January 2018
GST first responsbility
file 3B
file GSTR 1
file purchase confirmation
if tax liability is more than ITC then create challan and pay
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