what is the due date trans 1?
6 Replies
KONDAL
(own business)
(117 Points)
Replied 07 September 2017
*GST modified filing dates for the month of JULY:*
*GSTR-1*(July)
Old date: 05.09.17 -
New date: *10.09.2017*
*GSTR-2*(July)
Old date: 10.09.17 -
New date: *25.09.2017*
*GSTR-3*(July)
Old date: 15.09.17 -
New date: *30/09/2017*
___________________________
*GST modified filing dates for the month of August:*
*GSTR-3B*: (Aug) *20.09.17*
*GSTR-1* (Aug)
Old date: 20.09.17
New date: *05/10/2017*
*GSTR-2* (Aug)
Old date: 25.09.17
New date: *10/10/2017*
*GSTR-3* (Aug)
Old date: 30.09.17
New date: *15/10/2017*
*28.09.17* - *TRANS FORM 1*
--------------------------
*INCOME TAX*
*15.09.17* - *Advance Tax* - 2nd Instalment.
*31.10.17* - *TAX AUDIT CASE* return filing.
*GSTR-1*(July)
Old date: 05.09.17 -
New date: *10.09.2017*
*GSTR-2*(July)
Old date: 10.09.17 -
New date: *25.09.2017*
*GSTR-3*(July)
Old date: 15.09.17 -
New date: *30/09/2017*
___________________________
*GST modified filing dates for the month of August:*
*GSTR-3B*: (Aug) *20.09.17*
*GSTR-1* (Aug)
Old date: 20.09.17
New date: *05/10/2017*
*GSTR-2* (Aug)
Old date: 25.09.17
New date: *10/10/2017*
*GSTR-3* (Aug)
Old date: 30.09.17
New date: *15/10/2017*
*28.09.17* - *TRANS FORM 1*
--------------------------
*INCOME TAX*
*15.09.17* - *Advance Tax* - 2nd Instalment.
*31.10.17* - *TAX AUDIT CASE* return filing.
Arif Ali
(Apt Co Advisory)
(1230 Points)
Replied 07 September 2017
| Originally posted by : Wkc India Bandi | ||
 |
what is the due date trans 1? |  |
within 90 days from date of implication of GST i.e.28th Sept 2017
Apt Co Advisory
9910520753
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