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Issue ID: 112995
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WHAT ABOUT TIME LIMIT FOR GST RETURN FOR OCT,NOV,DEC

Date 03 Nov 2017
Replies 4 Replies
Views 1657 Views
GST return deadlines clarified: monthly GSTR 3B remains monthly; quarterly returns for small taxpayers may receive extensions.
Timing of GST returns for taxpayers below the turnover threshold involves monthly payment/summary compliance via GSTR 3B filed each following month by its monthly due date, while quarterly detailed return filing for eligible small taxpayers follows a separately prescribed timetable that authorities may extend due to operational difficulties. (AI Summary)

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

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