GSTR 7 Due Dates : GST TDS Returns Due Dates
Also Refer GST TDS Provisions : Study Material for Compliance
| Month | Original /Extended | Due Date | Reference |
| March 2019 | Original | 10th April 2019 | Section 51(2) of CGST Act 2017 |
| February 2019 | Original | 10th March 2019 | Section 51(2) of CGST Act 2017 |
| January 2019 | Original | 10th February 2019 | Section 51(2) of CGST Act 2017 |
| December 2018 | Extended | 31st January 2019 | Press Release 28.11.18 |
| December 2018 | Original | 10th January 2019 | Section 51(2) of CGST Act 2017 |
| November 2018 | Extended | 31st January 2019 | Press Release 28.11.18 |
| November 2018 | Original | 10th December 2018 | Section 51(2) of CGST Act 2017 |
| October 2018 | Extended | 31st January 2019 | Press Release 28.11.18 |
| October 2018 | Original | 10th November 2018 | Section 51(2) of CGST Act 2017 |
The post GSTR 7 Due Dates : GST TDS Returns Due Dates appeared first on Tax Heal.
from Tax Heal https://ift.tt/2rcVRNg
No comments:
Post a Comment