Hello Friends,
Today i am going to talk about Date of GSTR-1
Date of GSTR-1 has been extended for all GSTIN holders, whether they are liable to file GSTR-1 Monthly or Quarterly,
For watching Video on this Topic, Click on below given Link:
https://youtu.be/svK9d8oAZ_g
Date of GSTR-1 (For Monthly GSTR-1)
From July-2017 to Sep-2018 = 31st Oct 2018,
that means you can file your GSTR-1 of above said period without any late fees i.e. whole late fees waived off.
Ref: Notification No: 44/2018 dated 10th Sep 2018
Download Notification here
https://drive.google.com/file/d/0B4yCcP3-A0yVQ1ZzZjJFLXN4U0t3cTdjSEZJTWw5UTZSaVI4/view?usp=sharing
Date of GSTR-1 (For Quarterly GSTR-1)
From July -2017 to Sep-2018 = 31st Oct 2018
That means you can file your GSTR-1 of above said period without any late fees i.e. whole late fees is waived off.
Ref : Notifiation No: 43/2018 dated 10th Sep 2018
Download Notification here:
https://drive.google.com/file/d/0B4yCcP3-A0yVZ1pWMkdLTmZFc3NvLUNUaVd2R0JnU1gwcTFJ/view?usp=sharing
Thanks,
You can contact me for further any query
Ashutosh Kumar
9540923208
karnconsultant@gmail.com
Today i am going to talk about Date of GSTR-1
Date of GSTR-1 has been extended for all GSTIN holders, whether they are liable to file GSTR-1 Monthly or Quarterly,
For watching Video on this Topic, Click on below given Link:
https://youtu.be/svK9d8oAZ_g
Date of GSTR-1 (For Monthly GSTR-1)
From July-2017 to Sep-2018 = 31st Oct 2018,
that means you can file your GSTR-1 of above said period without any late fees i.e. whole late fees waived off.
Ref: Notification No: 44/2018 dated 10th Sep 2018
Download Notification here
https://drive.google.com/file/d/0B4yCcP3-A0yVQ1ZzZjJFLXN4U0t3cTdjSEZJTWw5UTZSaVI4/view?usp=sharing
Date of GSTR-1 (For Quarterly GSTR-1)
From July -2017 to Sep-2018 = 31st Oct 2018
That means you can file your GSTR-1 of above said period without any late fees i.e. whole late fees is waived off.
Ref : Notifiation No: 43/2018 dated 10th Sep 2018
Download Notification here:
https://drive.google.com/file/d/0B4yCcP3-A0yVZ1pWMkdLTmZFc3NvLUNUaVd2R0JnU1gwcTFJ/view?usp=sharing
Thanks,
You can contact me for further any query
Ashutosh Kumar
9540923208
karnconsultant@gmail.com
Nice..
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