Regarding Gstr1
Kamlesh Tolani (accountant) (562 Points)
08 January 202031 Jan or 11 jan.
because on Portal show 11jan.
Kamlesh Tolani (accountant) (562 Points)
08 January 2020
Deepak Gupta
(CA Student)
(15922 Points)
Replied 08 January 2020
GSTR-1 Due Dates:
1. Turnover<= 1.5 crore
FY19-20 Q3: 31.01.2020
FY19-20 Q4: 30.04.2020
N.N. 45/2019-CT, 09.10.2019
2. Turnover > 1.5 crore
Oct-19 to Mar-20 11th of succeeding month for each month
N.N. 46/2019-CT, 09.10.2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 09 January 2020
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)