return date of dece for 3B
santosh saha (B.Com) (190 Points)
03 January 2018
kindly tell me the last return date of 3B for the month of December
santosh saha (B.Com) (190 Points)
03 January 2018
CA Rakesh Ishi
(Working at Private Company)
(8200 Points)
Replied 03 January 2018
Latest Update:
Order No. 09 and 10/2017 dated 15th November 2017 has extended the due date for filing of GST TRAN-1 to 27th December 2017
23rd GST Council Meet on 10th November 2017
Relief in GSTR compliance
Extension of GSTR-1 filing Due Dates
For turnover upto Rs 1.5 cr
|
Period (Quarterly) |
Due dates |
|
July- Sept |
10th Jan 2018 |
|
Oct- Dec |
15th Feb 2018 |
|
Jan- Mar |
30th April 2018 |
For turnover of more than Rs 1.5 cr
|
Period |
Dates |
|
July to Nov 2017 |
10th Jan 2018 |
|
Dec 2017 |
10th Feb 2018 |
|
Jan 2018 |
10th Mar 2018 |
|
Feb 2018 |
10th Apr 2018 |
|
March 2018 |
10th May 2018 |
UTPAL CHATTERJEE
(TAX CONSULTANT)
(29 Points)
Replied 20 January 2018
any one tell me dec 3b will extended?
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
CAclubindia
