GSTR1 DUE DATE
AUG:
SEP:
OCT:
Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
05 December 2017GSTR1 DUE DATE
AUG:
SEP:
OCT:
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 05 December 2017
Thank you Mr. RACHIT GUPTA
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 05 December 2017
Originally posted by : Avinash Jeevan Dsouza | ||
GSTR1 DUE DATE AUG: SEP: OCT: |
For turnover upto Rs 1.5 cr
Period (Quarterly) | Due dates |
July- Sept | 31st Dec 2017 |
Oct- Dec | 15th Feb 2018 |
Jan- Mar | 30th April 2018 |
For turnover of more than Rs 1.5 cr
Period | Dates |
July to Oct | 31st Dec 2017 |
Nov | 10th Jan 2018 |
Dec | 10th Feb 2018 |
Jan | 10th Mar 2018 |
Feb | 10th Apr 2018 |
March | 10th May 2018 |