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Gst returns?confused pls help

sree harsha (ca-final) (845 Points)

07 December 2017

i have filed gstr-1 for july on December 1st,now i am trying to file gstr-2 which is not filing due to timeline and gstr-3 window itself is not showing in portal,as per notification no.57 due date for gstr-1 is december 31st.my queries are:

1.as previous due date is october10th for gstr-1 and i filed on december1st will i able to face penalty?

2.when can i file gstr-2 and gstr-3 for july?

3.can i file gstr-1 for august and sepember now?

4.shall we file both quarterly and monthly GSTR-1?

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127227 Points)
Replied 07 December 2017

What is your Turn Over...?
Tell it.,

1 Like

TAPASYA (CA) (297 Points)
Replied 07 December 2017

DEPENDS ON UR T/O

sree harsha (ca-final) (845 Points)
Replied 07 December 2017

turnover is less than 1.5 crores

RAJA P M ("Do the Right Thing...!!!") (127227 Points)
Replied 07 December 2017

Are you filed on December 1st...? It's supported to your filing...!!!

1. No.
2. GSTR 2 and 3 is not available Upto March 2018.
3. Yes. You can after availability in portal.
4. No. If you are filed your July GSTR 1 then you file August and September months details in "July-September Quarter"*...

4* - This option related reply in CBEC twitter account @ askGST_GoI .....

1 Like

TAPASYA (CA) (297 Points)
Replied 07 December 2017

1 GSTR 1 TO BE FILED AS A QUARTERLY RETURN FOR JULY TO SEPT. 2 GSTR 2 AND 3 ARE DEFERRED TIME BEING 3 AS DUE DATE EXTENDED NO PENALTY SHLD BE IMPOSED 4 BOTH MONTHLY N QUATERLY RETURNS ARE NOT TO BE FILED...

1 Like