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.
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 | ||
 |
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 M/O july 2017
GSTR1 of JULY-17 due date is 5 Sep.
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