GST RETURN DUE DATE DECEMBER 2018 | CA H J VAGHELA & CO CHARTERED ACCOUNTANTS, CA HARSHAD VAGHELA

GST RETURN : DECEMBER 2018

Submit All Details in time to Avoid

LATE FEES PENALTY: Rs 50 PER DAY

DUE DATES:

TURNOVER ABOVE 1.5 CRORE

GSTR-1: 11/01/2019

GSTR-3B 20/01/2019

TURNOVER UPTO 1.5 CRORE

GSTR-3B 20/01/2019

GSTR-1 31/01/2019

COMPOSITION DEALER

GSTR-4 18/01/2019

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.....

Amendments Notification Issued on 31st December 2018.

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CA HARSHAD VAGHELA

+91 81401 86390

caharshadvaghela@gmail.com

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