Due date extended or not

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when GSTR 1 FILING return due date extended or not. give extended date

Replies (5)

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

GSTR 1 Date has been extended up to 10th Jan, 2018
due date extended to 10th Jan 2018

Yes, please refer - https://www.caclubindia.com/forum/gstr-1-date-extension-official-notification-441351.asp

GST first responsbility

file 3B

file GSTR 1

file purchase confirmation

if tax liability is more than ITC then create challan and pay

 


CCI Pro

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