Updates on GST Returns
GST Returns (GSTR1 and GSTR3B) continues till 31.03.2019 vide Notification no 33/2018 and 34/2018 dated 10-08-2018
Due dates
GSTR 1- Monthly
Monthly GSTR1’s – by 11th of next month (from July 18 to Mar 19) vide Not no 32/2018 dated 10-08-2018 (Notification No. 32 /2018 – Central Tax)
GSTR 1- Quarterly
Quarterly Gstr 1’s – 31Oct/31Jan/30Apr (Notification No. 33/2018 – Central Tax)
GSTR 3B
GSTR3B – 20th of next month (Notification No. 34/2018 – Central Tax)
CA Amresh Vashisht
Meerut
For updates on GST, Income Tax & Company Law: 9837515432