Quarterly file to the GSTR1 file
What will happen to the GSTR1 already filed for Jul17 by dealers having <1.5 Cr Turnover? Shall they file the same information again in Quarterly return also?
Reply by GST@GoI
They would be required to file GSTR-1 for remaining two months of quarter i.e. for August and September.
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Due date for filing ITRs&Tax Audit Reports under IT Act has been extended from 30.09.2017 to 07.11.2017 for those liable to file ITRs by 30.09.17 On consideration of representation from various stakeholder for further extension of ‘due-date’ .