GSTR 1 GSTR 2 FILLING DATE
Umesh shah (27 Points)
19 December 2017YES OR NO
Umesh shah (27 Points)
19 December 2017
harsh ghundiyal
(for updates)
(357 Points)
Replied 19 December 2017
Swaminathan
(Consultant)
(243 Points)
Replied 23 December 2017
Taxpayers with annual aggregate turnover upto Rs. 1.5 crore need to file GSTR-1 on quarterly basis as per following schedule(Notification No. 57/2017 dated 15/11/2017) :
Period | Dates |
July 2017 - Sep 2017 | 31st Dec 2017 |
Oct 2017 - Dec 2017 | 15th Feb 2018 |
Jan 2018 - Mar 2018 | 30th April 2018 |