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  • GST Tax Reurns Mis - Compliance - 2018-19

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    yogeshaggarwal09
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    This document contains a table showing the GST tax returns and payment status for Machino RE Pvt. Ltd. for the fiscal year 2018-19. It lists the due dates and payment dates for filing various monthly returns like GSTR-3B and GSTR-1, as well as other annual returns like the job work return and audit return. The table provides this information for each month from April 2018 to March 2019.

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    ( 1 ) Gst Tax Reurns Mis_ Compliance -2018-19

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    This document contains a table showing the GST tax returns and payment status for Machino RE Pvt. Ltd. for the fiscal year 2018-19. It lists the due dates and payment dates for filing various monthly returns like GSTR-3B and GSTR-1, as well as other annual returns like the job work return and audit return. The table provides this information for each month from April 2018 to March 2019.

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    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    8 vues1 page

    GST Tax Reurns Mis - Compliance - 2018-19

    Transféré par

    yogeshaggarwal09
    This document contains a table showing the GST tax returns and payment status for Machino RE Pvt. Ltd. for the fiscal year 2018-19. It lists the due dates and payment dates for filing various monthly returns like GSTR-3B and GSTR-1, as well as other annual returns like the job work return and audit return. The table provides this information for each month from April 2018 to March 2019.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Machino RE Pvt.

    Ltd

    Monthly Returns/ Deposit


    F/Y 2018-19
    GST TAX

    GSTR-3B Status ( See GSTR-1 Status ( See Rule Annual


    Payment Status Job Work Audit Return
    Rule 61(5) ) Notification 59 (2) Returan
    Month

    Submission Submission
    Due Date Payment Date Due Date Due Date GSTR-9
    Date Date
    Apr 2018 (CGST)
    Apr 2018 (SCST)
    Apr 2018 (IGST)
    22.05.2018 17.05.2018 22.05.2018 18.05.2018 31.05.2018 25.05.2018
    Apr 2018 (CGST RCM)
    Apr 2018 (SGST RCM)
    Apr 2018 (IGST RCM)
    May 2018 (CGST)
    May 2018 (SCST)
    May 2018 (IGST) 20.06.2018 19.06.2018 20.06.2018 20.06.2018 10.06.2018 07.06.2018
    May 2018 (CGST RCM)
    May 2018 (SGST RCM)
    May 2018 (IGST RCM)
    June 2018 (CGST)
    June 2018 (SCST)
    June 2018 (IGST)
    20.07.2018 19.07.2018 19.07.2018 20.07.2018 10.07.2018 05.07.2018
    June 2018 (CGST RCM)
    June 2018 (SGST RCM)
    June 2018 (IGST RCM)
    July 2018 (CGST)
    July 2018 (SCST)
    July 2018 (IGST)
    20.08.2018 18.08.2018 20.08.2018 18.08.2018 10.08.2018 10.08.2018
    July 2018 (CGST RCM)
    July 2018 (SGST RCM)
    July 2018 (IGST RCM)
    Aug 2018 (CGST)
    Aug 2018 (SCST)
    Aug 2018 (IGST)
    18.09.2018 20.09.2018 20.09.2018 19.09.2018 11.09.2018 07.09.2018
    Aug 2018 (CGST RCM)
    Aug 2018 (SGST RCM)
    Aug 2018 (IGST RCM)
    Sep 2018 (CGST)
    Sep 2018 (SCST)
    Sep 2018 (IGST)
    20.10.2018 18.10.2018 20.10.2018 18.10.2018 31.10.2018 26.10.2018
    Sep 2018 (CGST RCM)
    Sep 2018 (SGST RCM)
    Sep 2018 (IGST RCM)
    Oct 2018 (CGST)
    Oct 2018 (SCST)
    Oct 2018 (IGST)
    20.11.2018 19.11.2018 20.11.2018 20.11.2018 11.11.2018 05.11.2018
    Oct 2018 (CGST RCM)
    Oct 2018 (SGST RCM)
    Oct 2018 (IGST RCM)
    Nov 2018 (CGST)
    Nov 2018 (SCST)
    Nov 2018 (IGST)
    20.12.2018 18.12.2018 20.12.2018 19.12.2018 11.12.2018 10.12.2018
    Nov 2018 (CGST RCM)
    Nov 2018 (SGST RCM)
    Nov 2018 (IGST RCM)
    Dec 2018 (CGST)
    Dec 2018 (SCST)
    Dec 2018 (IGST)
    20.01.2019 17.01.2019 20.01.2019 17.01.2019 11.01.2019 11.01.2019
    Dec 2018 (CGST RCM)
    Dec 2018 (SGST RCM)
    Dec 2018 (IGST RCM)
    Jan 2019 (CGST)
    Jan 2019 (SCST)
    Jan 2019 (IGST)
    20.02.2019 19.02.2019 20.02.2019 19.02.2019 10.02.2019 09.02.2019
    Jan 2019 (CGST RCM)
    Jan 2019 (SGST RCM)
    Jan 2019 (IGST RCM)
    Feb 2019 (CGST)
    Feb 2019 (SCST)
    Feb 2019 (IGST)
    20.03.2019 19.03.2019 20.03.2019 19.03.2019 10.03.2019 09.03.2019
    Feb 2019 (CGST RCM)
    Feb 2019 (SGST RCM)
    Feb 2019 (IGST RCM)
    Mar 2019 (CGST)
    Mar 2019 (SCST)
    Mar 2019 (IGST)
    20.04.2019 18.04.2019 20.04.2019 20.04.2019 13.04.2019 10.04.2019
    Mar 2019 (CGST RCM)
    Mar 2019 (SGST RCM)
    Mar 2019 (IGST RCM)

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