Due date of gst return for july

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Querist : Anonymous

Querist : Anonymous (Querist)

10 August 2017 Dear all.
What is the due date of GSTR-1,2,3 filing for july & august?

THANKS
MUKUL JAIN

CA Saloni

CA Saloni (Expert)

10 August 2017 For July
GSTR-1 5/09/2017
GSTR-2 10/09/2017
GSTR-3 15/09/2017

For Aug
GSTR-1 20/09/2017
GSTR-2 25/09/2017
GSTR-3 30/09/2017

Guest

Guest (Expert)

10 August 2017 Refer notification number 18,19,20 & 21 of Central tax

Amol S Joglekar

Amol S Joglekar (Expert)

10 August 2017 Forms July 2017 August 2017
GSTR 3B 20/08/2017 20/09/2017
GSTR 1 05/09/2017 20/09/2017
GSTR2 10/09/2017 25/09/2017
GSTR 3 15/09/2017 30/09/2017

Querist : Anonymous

Querist : Anonymous (Querist)

11 August 2017 Sir,
What is from 3B? When & which tax tax payer has to file the GSTR-3B, what detail it content

Whether we have to file both GSTR-3 and 3B

Amol S Joglekar

Amol S Joglekar (Expert)

11 August 2017 Start with 3 B.
Then GSTR 1
GSTR 2 will be prepared by Govt and sent to you on your log in. You need to amend /alter/ accept and upload
Then will come the stage of GSTR 3

Querist : Anonymous

Querist : Anonymous (Querist)

11 August 2017 sir what details will be disclosed in GSTR-3B

CA Saloni

CA Saloni (Expert)

11 August 2017 Its a consolidated summary of GSTR1,2,3.....

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