Hi All,
I am a proprietor registered under GST and I provide information technology (IT) related services.
When do we need to file july month GST return?
Please advice.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178238 Points)
Replied 16 August 2017
GSTR 3B to be filled on or before 20th August............
GSTR 1,2 & 3 in the month of September on or before 5,10 & 15 respectively.
Anshu
(Student)
(96 Points)
Replied 17 August 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178238 Points)
Replied 17 August 2017
As on or before file GSTR 3B (for month of July)............. & before Sept 5th File GSTR 1......... others will be auto-populated....