Gstr 2 due date

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Accounts Officer & In charge
3308 Points Joined August 2014

GSTR 2 Due date
 

Nov-17 : 

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On 05 December 2017 at 08:57 Report
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
No....
GSTR 2 and 3 is not available Upto 31st March 2018...
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On 05 December 2017 at 09:50
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Accounts Officer & In charge
3308 Points Joined August 2014

Hello Sir,

 

Due date for GSTR 3B Nov-17? 

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On 05 December 2017 at 09:53
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Practicing CA
7756 Points Joined November 2011

20th december

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On 05 December 2017 at 10:11
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Dec 20 - November GSTR 3B Jan 20 - December GSTR 3B...
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On 05 December 2017 at 10:11
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Accounts Officer & In charge
3308 Points Joined August 2014

Thank you.

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On 05 December 2017 at 10:14
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Accounts Officer & In charge
3308 Points Joined August 2014

GSTR1 Doubts

Is it mandatory to fill

12 - HSN-wise summary of outward supplies

13 - Documents Issued

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On 05 December 2017 at 10:14
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Yes.... As per Turn Over limit.
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On 05 December 2017 at 10:22
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Accounts Officer & In charge
3308 Points Joined August 2014

13 - Documents Issued

what do we need to enter for this?

 

Our TO is more than 1.5 crore.

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On 05 December 2017 at 10:31
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Total no of Invoices... Debit Note / Credit if received / Issued as per your sales... other details...
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On 05 December 2017 at 10:37


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