monthly return
This query is : Resolved
Ashish Khillan
(Querist)
10 September 2017
Dear Experts,
if registered person did not file yet monthly return from the month of july yet, then wht he have to do now? (his company is providing services)
CMA Ramesh Krishnan
(Expert)
10 September 2017
He can file now time limit for the July month GST return extended
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CA Rashmi Gandhi
(Expert)
11 September 2017
Last date is 10th Oct.
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11 September 2017
You have to wait till the daue date of filing of GSTR 1 which has been extended upto 10.10.2017 as mentioned by learned experts. If even after the due date they dont file the return or invoice details do not appear in GSTR2A the you have the option to include the missing invoice in your GSTR2.
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