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
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
You need to file GSTR 3b for the month of July 17 before 20th August.
https://youtu.be/RTnVrCkf4qs
| 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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GSTR1 of JULY-17 due date is 5 Sep.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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