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due date if gstr1 Jan18
dear all advisors, kindly confirm the due date of gstr1 for the month of Jan 18. 30th April is showing in return site. but actually, we should file on 10th of March. please clear my confusion.
Replies (4)
30th April is for regular dealer who opt for quarterly return.
10 th March is the last date.
DEAR SIR,
AFTER MAKING GSTR1 AND GSTR3B EVERY MONTH, IS THERE ANYTHING TO FILE FOR YEARLY RETURN? IF HAVE TAX REFUND AS PER THE FINANCIAL YEAR 2017-18 CAN CLAIM?
DEAR SIR,
AFTER MAKING GSTR1 AND GSTR3B EVERY MONTH, IS THERE ANYTHING TO FILE FOR YEARLY RETURN? IF HAVE TAX REFUND AS PER THE FINANCIAL YEAR 2017-18 CAN CLAIM?
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