Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

WHAT ABOUT TIME LIMIT FOR GST RETURN FOR OCT,NOV,DEC

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... WHAT ABOUT TIME LIMIT FOR GST RETURN FOR OCT,NOV,DEC
Query (Issue) Started By: - VIJAY NANDANIYA Dated:- 3-11-2017 Last Reply Date:- 14-11-2017 Goods and Services Tax - GST
Got 4 Replies
GST
GOOD MORNING SIR WE HAVE ONE QUERY FOR FILLING RETURN FOR THE MONTH OCT,NOV,DEC-2017 REGARDING MONTHLY FILLING OF QUARTERLY FILLING FOR T/O LESS THEN ₹ 1.5 CR PLS GUIDE US Reply By KAST .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... URI SETHI: The Reply: Quarterly return for October, Nov. & Dec.17 may be 15.1.18. However, monthly return GSTR 3 B is to be filed every following month by 20 th. So date of Quarterly return may also change. Govt. Is extending the last date again and again because Common Portal is not perfect. So nothing is rigid. Nothing to worry. So look for exact date of Quarterly return only in Jan., 18. Rep .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ly By MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Sethi. Even that date can be postponed because the glitches in the gst portal. Reply By Ganeshan Kalyani: The Reply: The due date is being extended frequently to give relief to assesses from the problems like GSTN issues, difficulty in understanding law, frequently changing law, not availability of GST expert etc. Reply By Ra .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... maswamy S: The Reply: Please refer to Press Release dated 10.11.2017. The dates (for assessess whose To is less than 1.5 Cr) are as follows: Quarter Due date July- Sep 17 31.12.2017 Oct - Dec 17 15.02.2018 Jan - Mar 18 30.04.2018 The notification in the regard is expected Regards S.Ramaswamy
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates