IFF & GSTR-1 Due dates Quarterly and Month-wise In this article, we have provided a list of GSTR-1 due dates including any extensions and state-specific for all the months. Every…
How Gstmentor file pending GST Returns before Due Dates?
At Gstmentor, we contact our clients at the beginning of the month for Turnover, Input credit, and other details. It is quite obvious, each and every client takes time to provide data. But GST returns due dates are fixed.
And once we receive data, we immediately start working upon it. Submit the returns, Take OTP and return is filed before time.
What would have happened if we would have asked about the near-last date. This would have led to chaos and an unnecessary levy of late fees and penalties plus interest.
GST Return Due dates are quite important to be kept in mind. Sometimes, we have to know about the due date of the previous month also to calculate interest and other penalties. For this purpose, we have combined all the due dates for respective months including extensions.