Due dates - TDS, GST, PT & PF
2 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 15 April 2018
GSTR-1 of Feb month 10 April
GSTR-3B of Mar month-. 20 April
GSTR-4 of Jan-Mar. 18 April
GSTR-1 for March 10 May
GSTR-1 for Jan--Mar Qtr. 15 May
GSTR-3B of Mar month-. 20 April
GSTR-4 of Jan-Mar. 18 April
GSTR-1 for March 10 May
GSTR-1 for Jan--Mar Qtr. 15 May
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 15 April 2018
1. GSTR - 1 (Feb 2018) - 10 th April (turnover more than 1.5 cr, monthly returns)
2. GSTR - 4 (Jan-Mar 2018) - 18th April
3. GSTR - 3B (March 2018) - 20 th April
4. GSTR - 1 (Jan-Mar 2018) - 30 th April (turnover upto 1.5 cr, quarterly returns)
5. Tds payment (March 2018) - 30 th April 2018
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