gstr1

C B GOYAL (ACCOUNT COSULTANT) (69 Points)

12 November 2017

status of GSTR1 monthly or QUARTERLY
above 1.5 crore

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9 Replies

Parv Kumar (Student) (4037 Points)
Replied 12 November 2017

Monthly from July-Oct till 31 Dec.

1 Like

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

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.

C B GOYAL (ACCOUNT COSULTANT) (69 Points)
Replied 12 November 2017

i am asking for above 1.5 crore status

C B GOYAL (ACCOUNT COSULTANT) (69 Points)
Replied 12 November 2017

return filing stattus

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

mahendra sahoo (Gst Practicion) (700 Points)
Replied 13 November 2017

July is already filled, but Aug gstr 1 filing date?

Parv Kumar (Student) (4037 Points)
Replied 14 November 2017

31 December

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