GSTR 1 FOR AUG-SEP 17
dev (PROPRIETOR) (100 Points)
21 November 2017
Filed July 17 gstr 1 turn over below 30 lacs per year.. now how to file qtrly return.. for Aug Sept 17 ?
2 Replies
Amitav
(Chartered Accountant)
(5993 Points)
Replied 21 November 2017
Extension Due Dates is 31st December 2017 for July to Sept- for GSTR-1
How to file Return - GSTR1- You can refer- https://cleartax.in/s/gstr-1/
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