GSTR 2 Due date
Nov-17 :
Gstr 2 due date
Avinash Jeevan Dsouza (Accounts Officer & In charge) (3298 Points)
05 December 2017
9 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 05 December 2017
No....
GSTR 2 and 3 is not available Upto 31st March 2018...
GSTR 2 and 3 is not available Upto 31st March 2018...
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 05 December 2017
Hello Sir,
Due date for GSTR 3B Nov-17?
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 05 December 2017
Dec 20 - November GSTR 3B
Jan 20 - December GSTR 3B...
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 05 December 2017
Thank you.
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 05 December 2017
GSTR1 Doubts
Is it mandatory to fill
12 - HSN-wise summary of outward supplies
13 - Documents Issued
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 05 December 2017
Yes....
As per Turn Over limit.
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 05 December 2017
13 - Documents Issued
what do we need to enter for this?
Our TO is more than 1.5 crore.
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 05 December 2017
Total no of Invoices...
Debit Note / Credit if received / Issued as per your sales...
other details...
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