Before asking for date extention please have a look at due date chart for October 2018

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Before asking for date extention please have a look at due date chart for October 2018
Dear Friend,
Please note following Important Due Date of GST coming up in month of Oct 2018.
Return Due Date
GSTR 4 (Composition Dealer) for the quarter July – September 

 

Due Date 18th Oct 2018  
GSTR 3B for Sept 2018 Due Date 20th Oct 2018
Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores

GSTR-1 

(Quarters – Jul-Sep’17, Oct-Dec’17, Jan-Mar’18, Apr-Jun’18, Jul-Sep’18)

 

Due Date  31st October 2018
Turnover exceeding Rs. 1.50 Crores or opted to file monthly Return

GSTR-1

(Months: Jul, 2017 to Sep, 2018)

 

Due Date  31st October 2018
Note – GST annual return is based on Returns Filed (GSTR 3B & GSTR 1) up to the period for September 2018. Hence, carefully file GSTR3 3B (Claim missed ITC, Pay RCM pertaining to 2017-18) and GSTR 1 (Amend as per your final books accounts).
If you missed the chance either you will miss the ITC or May be liable for additional tax liability.
Happy Navratri- Dussehra and Oct 2018.

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