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raghavendra b

raghavendra b (Querist)

11 October 2017 DEAR SIR/MADAM

FOR THE MONTH OF SEP 2017 WE HAVE TO FILE 3B RETURN INSTEAD OF GSTR 1 AND 2

REGARDS

Amol S Joglekar

Amol S Joglekar (Expert)

11 October 2017 yes.
Then what is the query?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

11 October 2017 For now you have to file GSTR-3B now upto 20 Sept. GSTR-1,2&3 required to file when date for same will be notified.

raghavendra b

raghavendra b (Querist)

13 October 2017 THANKS,
MY QUERY IS FOR THE MONTH OF SEP 2017 BEFORE 10 OF OCTOBER WE HAVE TO FILE GSTR 1 AND FOR 15TH OCTOBER GSTR 2 SHOULD BE FILED, THEREFORE I HAVE CONFUSED THAT DATE IS NEARER AND TIME IS VERY SHORT SO I WANT CLARIFY MYSELF WHAT TO DO NEXT

REGARDS

Amol S Joglekar

Amol S Joglekar (Expert)

13 October 2017 for sept 2017, the dates are yet to be notified.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

13 October 2017 No dates specified for the month of July & August...... August dates will be given only after last date of GSTR-3. Sept dates are given after august gstr-3 last date.

RAJA P M

RAJA P M (Expert)

13 October 2017 July dates are given also return filing going well/on.. August month return dates are not yet to be finalized. It ll be effective after Nov 10th.... September returns date ll be announcing.... Finally when ll the system is going well then we can get exact solution... So, Wait on further notifications and Problem solving... >>> GOOD LUCK <<<

raghavendra b

raghavendra b (Querist)

14 October 2017 thanks all of your replies

regards

Message likes : 1 times

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

15 October 2017 Welcome......

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