Featured post

Change of PATTERN OF ASSESSMENT FROM MAY 2019 EXAMINATION

ICAI has already notified that from May 2019 examinations, pattern of assessment is going to be changed, as of till now, whole pattern was...

Friday, 25 May 2018

Upcoming Due Dates for GST filings

Please note that due Dates for GSTR-1 is as follows:

(For Assessee having opted for monthly option. Of filing)
April-2018  31.05.2018
May-2018  10.06.2018
June-2018  10.07.2018

Due Dates for GSTR-3B is as follows:

April-2018  20.05.2018
May-2018  20.06.2018
June-2018  20.07.2018

Till now GSTR-3B was filled first and then GSTR-1 however for May and June before filling of GSTR-3B on 20th we need to upload details of Sales in GSTR-1 by 10th.

Popular Posts