GST RETURN : OCTOBER 2018
DUE DATES:
TURNOVER ABOVE 1.5 CRORE
GSTR-1: 11/11/2018
GSTR-3B 20/11/2018
TURNOVER UPTO 1.5 CRORE
GSTR-3B 20/11/2018
GSTR-1 31/01/2019
COMPOSITION DEALER
GSTR-4 18/01/2019
LATE FEES: Rs 50 PER DAY
Important Note:
1. Reconcile the GST ITC credit with 2A
2. Claim ITC Credit which is reflected 2A but then claim it in September 2018 GSTR-3B Return otherwise you can not claimed and it will lapse
3. Give the Correct cummulative effect in GSTR-3B, As No any option available in Annual Return for correction in earlier returns filed.
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CA HARSHAD VAGHELA
+91 81401 86390
caharshadvaghela@gmail.com
