Is it true that GSTR 1, 2 and 3 have been discarded for the filing by taxpayers for the months from July to December 2017.
If not what are the due dates for GSTR 1, 2 and 3 for the month of July and August?
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Gstr 1, 2 and 3 filing
Replies (3)
it is not discarded
due dates for the m/o july ::
gstr 1 :: 1-10 oct
gsrt 2 :: 11-31 oct
gstr 3 :: 10 nov
for the m/o august ,to be updated . . . .
The GST returns have not been discarded. It has just been postponed to a further date. For July GSTR 1 is to be filed by Oct 10 (Oct 3 for business having turnover>100 cr), gstr 2 by Oct 31 and gstr 3 by Nov 10. For august the dates are yet to be announced. The details are available on the gst portal https://www.gst.gov.in/
Thanks a lot
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