Go AD-Free with CAclubindia Pro and get Daily WhatsApp Updates. Subscribe Now!

banner_ad

monthly return

This query is : Resolved

Share Report Follow Query Ask a Query

Ashish Khillan

Ashish Khillan (Querist)
Follow

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

CMA Ramesh Krishnan (Expert)
Follow

10 September 2017 He can file now time limit for the July month GST return extended

Message likes : 2 times

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
Follow

11 September 2017 Last date is 10th Oct.

Message likes : 2 times

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

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.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CCI Pro

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member Rajasekar

Rajasekar

Pro Member Jayanti Visani

Jayanti Visani

Pro Member JACOB ABRAHAM KURIALANICKAL

JACOB ABRAHAM KURIALANICKAL

Pro Member Sneh Choraria

Sneh Choraria

Pro Member AJAY Kumar Agrawal

AJAY Kumar Agrawal

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

Featured 02 May 2026

Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details

Featured 29 April 2026

Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details

Featured 14 April 2026

GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details

Featured 13 April 2026

GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details

Featured 28 March 2026

Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details

Featured 28 March 2026

CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details

Featured ARTICLESHIP 19 March 2026

Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details

Featured 14 March 2026

Associate CA

N N V Satish&co

Hyderabad

CA

View Details