Ankit Varshney
(10 Points)
Replied 29 December 2017
Virendra Parodkar
(66 Points)
Replied 29 December 2017
Baljeet Singh
(CA, B.Com (H))
(954 Points)
Replied 29 December 2017
Yes, please refer - https://www.caclubindia.com/forum/gstr-1-date-extension-official-notification-441351.asp
Baljeet Singh
(CA, B.Com (H))
(954 Points)
Replied 29 December 2017
Yes, please refer - https://www.caclubindia.com/forum/gstr-1-date-extension-official-notification-441351.asp
Ankit Varshney
(10 Points)
Replied 29 December 2017
Sanjita Deb
(SENIOR ACCOUNTANT)
(55 Points)
Replied 29 December 2017
Ankit Varshney
(10 Points)
Replied 29 December 2017
Ankit Varshney
(10 Points)
Replied 29 December 2017
Sanjita Deb
(SENIOR ACCOUNTANT)
(55 Points)
Replied 29 December 2017
Sanjita Deb
(SENIOR ACCOUNTANT)
(55 Points)
Replied 29 December 2017
Prajjwal Kaushik
(Finance Professional)
(6216 Points)
Replied 29 December 2017
GSTR-3B (Nov 2017) - Dec 20th, 2017
GSTR-3B (Dec 2017) - Jan 20th, 2018
Quarterly return for composition dealers
GSTR-4 (Jul-Sep, 2017) - Dec 24th, 2017
GSTR-4 (Oct-Dec,2017) - Jan 18th, 2018
Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores
GSTR-1 (Jul-Sep, 2017) - Dec 31st, 2017
GSTR-1 (Oct-Dec, 2017) - Feb 15th, 2018
Monthly return for registered persons with an aggregate turnover of more than Rs. 1.50 crores
GSTR-1 (Jul-Oct, 2017) - Dec 31st, 2017
GSTR-1 (Nov, 2017) - Jan 10th, 2018
Latest due dates - Visible on the GST portal.
Mondira Saha
(GST)
(3925 Points)
Replied 29 December 2017
Mondira Saha
(GST)
(3925 Points)
Replied 29 December 2017
KAMATH & KAMATH
(21 Points)
Replied 29 December 2017
umesh
(B.Com)
(58 Points)
Replied 29 December 2017
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
