The last date for filing of final GST returns July today, the government announced that it will end on July 10 previously. The GSTR-1 returns due dates extended. 14 lakh IT Taxpayers who have not filed yet in July have been asked to submit their returns. A total of 39 lakh merchants and small business people filed a final sale or GSTR-1 till Monday night.
The GST network (GMTN) has already sent two short messages and e-mails to the traders who did not submit the GNERT-1. The government has extended the deadline for filing GMTR-1 returns in July. The deadline will expire on October 10. Once again, the taxpayers have been asked to file their returns with the same. If the buyers do not file, the buyers will have to face difficulties in obtaining an input tax credit (ITC).
GST Return filling Due dates on Council meeting on Monday:
- GSTR-1 10-Oct-17 3rd October for persons with turnover more than Rs. 100 crores.
- GSTR-2 July 2017 October 31. GSTR-3 July 2017 10-Nov-17
- GSTR-3 July 2017 10-Nov-17
- GSTR-4 July-September 2017 18-Oct-17 (no change)
- GSTR-4A is not required for this quarter GSTR-6 July 2017 13-Oct-17
- GSTR-6 July 2017 13-Oct-17
Goods and Service Tax “Every business carrying out a taxable supply of goods or services and whose turnover exceeds the threshold limit of Rs. 20 lakhs (North Eastern and hill states 10 lakhs only) is required to register as a normal taxable person. This process of registration is called GST registration”
Know About Forms:
TDS Return on Salary Payment (Form 24Q). TDS Return on Salary and other payments (Form 24Q and Form 26Q) Form 16 and 16 B. Tax Notice Management Plan for Covers notices under Sections 139(9),143(1),143(2), 154, 156 among others. More detail visit official website
How to Pay GSTR 1GSTR 1 Return filing Form 16:
Step 1: Go to the website https://cleartax.in/gst
Step 2: Signup with google or registration. You can find popup box below right side on the screen. Enter your email address, mobile number and select topic what you are looking.
Step3: Enter your details and follow instructions or download software.
Read more Top 10 mistakes to avoid while filing income tax return. Download GST App Click Here