WHAT ABOUT TIME LIMIT FOR GST RETURN FOR OCT,NOV,DEC
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....HAT ABOUT TIME LIMIT FOR GST RETURN FOR OCT,NOV,DEC<br> Query (Issue) Started By: - VIJAY NANDANIYA Dated:- 3-11-2017 Last Reply Date:- 14-11-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>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 KASTU....
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....RI 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. Repl....
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....y 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 Ram....
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....aswamy 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<br> Discussion Forum - Knowledge Sharing ....