GST RETURN : FEBRUARY 2019
Submit All Details in time to Avoid
LATE FEES PENALTY: Rs 50 PER DAY
DUE DATES:
TURNOVER ABOVE 1.5 CRORE
GSTR-1: 11/03/2019
GSTR-3B 20/03/2019
TURNOVER UPTO 1.5 CRORE
GSTR-3B 20/03/2019
TURNOVER UPTO 1.5 CRORE
GSTR-4 30/04/2019
Important Note:
1. Reconcile the GST ITC credit with 2A
2. Claim ITC Credit which is pending to be claimed in GSTR-3B Return till March 2019 Return filed, 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.
Get Ready For GST Annual Return & GST Audit.....
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CA HARSHAD VAGHELA
H J VAGHELA & CO, Chartered Accontants
+91 81401 86390
caharshadvaghela@gmail.com
Add: SF-206 Maruti Plaza, Above Vijay Sales, Sardar Chowk Road, Nr. Vijay Park BRTS N.H. 8, Krishna Nagar, Naroda, Ahmedabad, Gujarat-382345.
