SIR,
ON GST PORTAL THERE WAS A SCOLLING FOR " GSTR 1 FILING DATE IS JUNE 10 " THIS IS FOR WHICH MONTH RETURN?
2 Replies
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1329 Points)
Replied 08 June 2018
ALSO FOR THE MONTH OF MAY STILL THERE IS NO DATE FOR GSTR 3B AND 1.
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 08 June 2018
10 th June is due date for filing GST 1 for the month of May 2018. Due date for GSTR 3B for May 2018 is 20 th June 2018
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