Time Period of GST Return Filling: Outcome of 23rd Meeting of GST Council at Guwahati Authored By Manisha Sharma


TIME PERIOD OF GST RETURN FILING

(Outcome of 23rd meeting of GST Council at Guwahati)

GSTR-3B :  

  • CONTINUE TILL 31/03/2018

  • TIME OF FILLING 20TH OF SUCCEDDING MONTH ALONG WITH TAX.

GSTR-4 (COMPOSITION DEALER) : 24/12/2017

NOTE :    LATE FEE  FOR FILLING AFTER OCTOBER              

For Nill rated Rs20 per day             

Others Rs 50 per day

 GSTR-1:  (TAXPAYER HAVING AGGREGATE TURNOVER UP TO 1.5 CRORE )

QUATER

DATE OF FILLING

JULY TO SEP (2017)

31/12/2017

OCT TO DEC (2017)

15/02/2018

JAN TO MARCH (2018)

30/04/2018

GSTR-1: (TAXPAYER HAVING AGGREGATE TURNOVER MORE THAN  1.5 CRORE )

MONTH

DATE OF FILLING

JULY TO OCT  (2017)

31/12/2017

NOVEMBER 2017

10/01/2018

DECEMBER 2017

10/02/2018

JANUARY 2018

10/03/2018

FEBRUARY 2018

10/04/2018

MARCH 2018

10/05/2018

 
Author
Manisha Sharma
E-mail: 11manishasharma@gmail.com


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