Sir
What to do with the sales for the month of july, how to file GSTR and WHAT IS THE DUE DATE??
What returns have to file??
Pl urgent
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About gst returns
Replies (5)
You need to file GSTR 3b for the month of July 17 before 20th August.
https://youtu.be/RTnVrCkf4qs
CBEC Announces Relaxation in Due Date for filing of GST Return in first two months (i.e. July and Aug. 2017) post GST implemention
| Month | GSTR 3B | GSTR 1 | GSTR 2 (Auto Populated from GSTR 1) |
| July 2017 | 20 Aug. 2017 | 1 Sept. to 5 Sept. 2017 * | 6 Sept. to 10 Sept. 2017 |
| August 2017 | 20 Sept. 2017 | 16 Sept. to 20 Sept. 2017 | 21 Sept. to 25 Sept. 201 |
Thanks for the reply
Sir What about GSTR-1 and GSTR-2?? and due dates for the same?
| Originally posted by : CA Sathish Reddy | ||
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Sir What to do with the sales for the month of july, how to file GSTR and WHAT IS THE DUE DATE?? What returns have to file?? Pl urgent |
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you need to file GSTR 3b for the M/O july 2017
GSTR1 of JULY-17 due date is 5 Sep.
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