return filling schedule
Mohit Narang (9 Points)
08 October 2017
plz share gst return filling schedule
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 October 2017
which month...?
Bcoz, except July no more dates are finalized...
Bcoz, except July no more dates are finalized...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 October 2017
GSTR 1 - 10/10
2 - 31/10
3 - 10/11
2 - 31/10
3 - 10/11
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 October 2017
For July
3B-20 August(no late fee)
1 - 10 October
2 - 31 October
3 - 05 November
For August
3B - 20 Sept.
1,2&3 - To be updated
For Sept-
3B- 20 October
3B-20 August(no late fee)
1 - 10 October
2 - 31 October
3 - 05 November
For August
3B - 20 Sept.
1,2&3 - To be updated
For Sept-
3B- 20 October
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