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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