GSTR 1 GSTR 2 FILLING DATE

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GSTR 1 AND GSTR 2 WILL BE FILLING QTR OF IF TURNOVER LESS THAN 1.5 CR ?

YES OR NO
Replies (2)
yes.. but only gstr 1

gstr 2 is deferred..

Taxpayers with annual aggregate turnover upto Rs. 1.5 crore need to file GSTR-1 on quarterly basis as per following schedule(Notification No. 57/2017 dated 15/11/2017) :

Period  Dates
July 2017 - Sep 2017 31st Dec 2017
Oct 2017 - Dec 2017 15th Feb 2018 
Jan 2018 - Mar 2018 30th April 2018

 


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