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GSTR 1 & 2
as per recently notification issued regarding GSTR1 & 2, is it file monthly or quarterly.
Replies (8)
GSTR-1 to be filed monthly by dealer having turnover above 1.5 crore.
GSTR-1 to be filed quarterly by dealer having turnover below 1.5 crore.
GSTR-1 to be filed quarterly by dealer having turnover below 1.5 crore.
GSTR-2 & GSTR-3 abolished till March 2018.
thanks
turnover of which year?
No clarification in this regard but i think it is of last year...
ok... the main problem is they have not used the word " Preceding". due to this there is a lot of confusion... it is getting increasingly difficult to effectively give reply to clients queries...
T/O calculated in Previous Year....
In case Last year T/O less than the limit. but, CY (April to June) above ceiling limit we ll taken CY....
Otherwise no need...
In case Last year T/O less than the limit. but, CY (April to June) above ceiling limit we ll taken CY....
Otherwise no need...
Dear CA Ritesh Bafna Sir.,
Basically T/O ll be taken on PY if no more specifically ask...
So, we ll be taken FY 16-17...
Basically T/O ll be taken on PY if no more specifically ask...
So, we ll be taken FY 16-17...
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