INFORMATION

Dear Sir/Madam

Greetings for the day!

Amendment has been started on GST portal.Kindly provide details via mail only if any changes need to be done.

Option to opt-in and opt-out of composition scheme is now available on GST portal.

Late fee penalty for GSTR 3B for the month of Aug'17 has been waived off.Those who have paid late fee, it will be refunded and will reflect in electronic cash ledger on GST portal.

GSTR 3B for the month of Sep'17 will be filed now and last date of submission is 20th Oct'17.
Kindly drop email for filing NIL return also.

Last date to file GSTR 1 for the month of Jul'17 is 10th Oct'17.

Further, VAT annual return for the FY 2016-17 is to be filed till Nov'17.

Kindly provide details in time to file the returns without delay.

In case you need any other information/ clarification from our end, please feel free to contact.

Best Regards