GSTR-1 Last date extended

Page no : 2

Ankit Varshney (10 Points)
Replied 29 December 2017

https://www.cbec.gov.in/htdocs-cbec/gst/central-tax-notfns-2017

Virendra Parodkar (66 Points)
Replied 29 December 2017

Is this notification applicable to composition dealers also???

Baljeet Singh (CA, B.Com (H)) (954 Points)
Replied 29 December 2017


Baljeet Singh (CA, B.Com (H)) (954 Points)
Replied 29 December 2017


Ankit Varshney (10 Points)
Replied 29 December 2017

https://www.cbec.gov.in/htdocs-cbec/gst/central-tax-notfns-2017


Sanjita Deb (SENIOR ACCOUNTANT) (55 Points)
Replied 29 December 2017

Who are Regular and honest in Accounting , Unnessary GST giving harrassment.

Ankit Varshney (10 Points)
Replied 29 December 2017

https://www.cbec.gov.in/htdocs-cbec/gst/central-tax-notfns-2017

Ankit Varshney (10 Points)
Replied 29 December 2017

https://www.cbec.gov.in/htdocs-cbec/gst/central-tax-notfns-2017

Sanjita Deb (SENIOR ACCOUNTANT) (55 Points)
Replied 29 December 2017

Who are Regular and honest in Accounting , Unnessary GST giving harrassment.

Sanjita Deb (SENIOR ACCOUNTANT) (55 Points)
Replied 29 December 2017

Who are Regular and honest in Accounting , Unnessary GST giving harrassment.


Prajjwal Kaushik (Finance Professional) (6216 Points)
Replied 29 December 2017

Important dates: (As on 29.12.2017 - 06:17 PM)

  • 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

now updated on CBEC site .. hurrraaah ....

Mondira Saha (GST) (3925 Points)
Replied 29 December 2017

now updated on CBEC site .. hurrraaah ....

KAMATH & KAMATH (21 Points)
Replied 29 December 2017

Yes sir notification 71&72 available in CGST notification at homepage of CBEC, dates extended


umesh (B.Com) (58 Points)
Replied 29 December 2017

notificaton has been added go and check on portal.


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