my annual TO is < 1.5 Cr and I've opted for gstr-1 Quarterly filling so what will be last date for Oct,Nov, and Dec (Gstr-3 for Quarter 3) gstr-1 return.
if anyone have aware about it then plz share with me.
4 Replies
Pratyusha Sistla
(HR Professional )
(32 Points)
Replied 01 January 2018
GSTR-1 Quaterly Returns for Oct-Dec 2017 is Feb 15th, 2018
Narender Yadav
(Accounts Manager)
(65 Points)
Replied 02 January 2018
What about last date of GSTR-3B? If opted quarterly returns
Pratyusha Sistla
(HR Professional )
(32 Points)
Replied 02 January 2018
GSTR-3B is a monthly returns and has to be filed by 20th of following month
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