status of GSTR1 monthly or QUARTERLY
above 1.5 crore
9 Replies
C B GOYAL
(ACCOUNT COSULTANT)
(69 Points)
Replied 12 November 2017
july last date
aug last date
sep last date
oct last date
if monthly
or if jointly last date
aug last date
sep last date
oct last date
if monthly
or if jointly last date
Parv Kumar
(Student)
(4037 Points)
Replied 12 November 2017
If monthly the From July -Oct last date is 31 Dec.
If quarterly then from July-Sep till 31 Dec & Oct-Dec till 15 Feb.
If quarterly then from July-Sep till 31 Dec & Oct-Dec till 15 Feb.
C B GOYAL
(ACCOUNT COSULTANT)
(69 Points)
Replied 12 November 2017
i am asking for above 1.5 crore status
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 November 2017
Above 1.5cr... GSTR 1 return is monthly....
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 November 2017
Jul- Oct 31st
- Dec 2017
Nov - 10th Jan 2018
Dec - 10th Feb 2018
Jan - 10th Mar 2018
Feb - 10th Apr 2018
Mar - 10th May 2018
Nov - 10th Jan 2018
Dec - 10th Feb 2018
Jan - 10th Mar 2018
Feb - 10th Apr 2018
Mar - 10th May 2018
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 13 November 2017
July is already filled, but Aug gstr 1 filing date?
Recent Topics
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
Related Threads
CAclubindia
