Taxpayer which are registered under the goods and services tax (GST) Law must file GST return.
Government clarified the deadline before which every taxpayer have to file their return with the prescribed details and if they failed to do so , Govt will impose penalties and late fees charges .
Due dates are different for every return. For QRMP scheme and Monthly return scheme Govt. defined following due dates :
NOTE: We took the May month & April-June Quarter as period. If you are in any other month or quarter, the due date will be of next month.
For example, if you are filing GSTR-1 IFF return for September then the due date is 13th of October.
Mr. Manoj Kumar, a commerce graduate from University of Delhi & an exceptional mentors of computerized accounting learning, has an overall experience of near about half of decades in computerized accountancy. With his strong hold on Accounting Software.
