New Due Dates of GST Return Filing

The GST Council in its 23rd meeting held at Guwahati on 10th November 2017, has recommended the following facilitation measures for taxpayers: Return Filing a) The return filing process is to be further simplified in the following manner: i. All taxpayers would file return in FORM GSTR-3B along with payment of tax by 20th of the succeeding month till March, 2018. ii. For filing of details in FORM GSTR-1 till March 2018, taxpayers would be divided into two categories. Details of these two categories along with the last date of filing GSTR 1 are as follows: (a) Taxpayers with...

Read More