Due date for filing forthcoming GST Returns GSTR-1 and GSTR-3B-CBEC Advisory for taxpayers
GSTR-3B RETURN (Monthly) | |
Return Period | Due date |
February-2018 | 20th March, 2018 |
March-2018 | 20th April, 2018 |
Pay Tax by 20th of the Succeeding Month |
GSTR-1 RETURN (Quarterly) Aggregate Turnover < Rs. 1.5 crore |
|
Return Period | Due date |
January-March 2018 | 30th April, 2018 |
GSTR-1 RETURN (Monthly) Aggregate Turnover > Rs. 1.5 crore |
|
Return Period | Due date |
January-2018 | 10th March, 2018 |
February-2018 | 10th April, 2018 |
March-2018 | 10th May, 2018 |
In absence of mala fide intention bank should not be treated as assessee in default for late deduction and deposit…
Whether bank account was fraudulently open in the name of assessee is question of fact. High Court declined to entertain…
SBI Concurrent Auditor Empanelment of Chartered Accountant Firms for FY 2024-25 SBI Concurrent Auditor Empanelment of CA Firms for FY…
Change in the constitution of Appellate Authority for CAs CSs and Cost Accountants In 2015, the Ministry of Corporate Affairs…
Trade Tax Department was unjustified in retaining refund beyond stipulated period and adjusting it against default notices issued subsequently. In…
Notice issued u/s 143(2) prior to filing of return of income by the assessee was invalid. Before filing ITR provisions…