ICAI : UDIN Mandatory for All CA Certificate
ICAI : UDIN Mandatory for All CA Certificate
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. Subscribe our Newsletter for regular updates Click: https://caharshadvaghela.wixsite.com/website CA HARSHAD VAGHELA +91 81401 86390 caharshadvaghela@gmail.com Add: SF-206 Maruti Plaza, Above Vijay Sales, Sardar Cho
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