Joseph Associates Welcomes You

* * * GSTR 3-B, Due dt.20th Every Month * * *

* * * GSTR-1, Due dt.11th Every Month * * *

Tuesday 5 December 2017

Important dates-GST
















Monthly Return









GSTR-3B (Nov 2017)


20/12/2017










GSTR-3B (Dec 2017)


20/01/2018


















Quarterly return for composition dealers









GSTR-4 (Jul-Sep, 2017)


24/12/2017










GSTR-4 (Oct-Dec,2017)


18/01/2018


















Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores










GSTR-1 (Jul-Sep, 2017)


31/12/2017










GSTR-1 (Oct-Dec, 2017)


15/02/2018


















Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores










GSTR-1 (Jul-Oct, 2017)


31/12/2017










GSTR-1 (Nov, 2017)


10/01/2018


















Annual Return









Form WW - 2016-2017


31/12/2017




























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