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S.NO. | RETURNS | DESCRIPTION | FOR THE MONTH OF(2017) | REVISED DUE DATES |
1. | GSTR-1(Turnover >INR 100CR | Return of outward supply | JULY | 03RD OCTOBER, 2017 |
2. | GSTR-1(Turnover <= INR 100CR) | Return of outward supply | JULY | 10TH OCTOBER, 2017 |
3. | GSTR-2 | Return of inward supply | JULY | 31ST OCTOBER, 2017 |
4. | GSTR-3 | Monthly Return | JULY | 10TH NOVEMBER,2017 |
5. | GSTR-4 | Return for Composite dealers | JULY-SEPTEMBER | 18TH OCTOBER,2017(No change) |
6. | GSTR-6 | Return for input service Service distributors | JULY | 13th OCTOBER |
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What is core Business Activity GST
All about GST Offenses, Penalties, and Appeals
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