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GSTR 2 and 3
The Returns of small dealers are to filed quarterly...and GSTR 3 B and tax payment is monthly..and later on GSTR 1 is to be filed...what about GSTR 2 and 3 ...whether they have been suspended temporarily....and from which month this rule is applicable...for July / Aug / Sep also ??
Replies (4)
as per my communication with the GST officials over a Facebook Message,
on 10-Nov-17:
Me: What is the Last Date for filing GSTR3 for July-17 ?
GST official: Revised Notification is:
___________No need to file gstr3 and gstr2 return.
___________You need to file GSTR3B and gstr1 only
-------------------------------------------------------------------------------------
But in web portal in the Return Dashboard dates for GSTR 2 and 3 are coming....why a clear message is not coming from Dept...why this confusing situation...
Gstr 2 and 3 date later notify..till 31.12 suspended... This year only gstr 1 and 3b should be filed... Notification has already come
Dear Friends.,
I agreed to above replies...
In my view, We ll file the above said returns after March...
Please wait on further notifications or availability...
I agreed to above replies...
In my view, We ll file the above said returns after March...
Please wait on further notifications or availability...
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