Gstr 2 due date

Anybody knows the GSTR2 due date?

Replies (4)

AS OF NOW THERE IS NO NEED TO FILE GSTR2.. ANYHOW GOVT. IS PLANNING TO MERGE ALL THE 3 FORMS INTO 1 FORM.. TILL THEN WAIT FOR OFFICIAL ANNOUNCEMENT

AS THERE IS NO GSTR 2 ON THE PORTAL 

AND TAXPAYERS WANT DUE DATE

FILE GSTR 3B & GSTR 1 TIMELY 

AND GSTR 2 MAY BE ALAVILABLE AFTER 31-03-2018

I have submitted July month GSTR 1 without HSN code & wrongly one B2B invoice taken as B2C and same has been ammended B2C(others) on Aug'17 & added B2B. In august shall I provide HSN details of July 17 B2B invoice.

 

Originally posted by : bijo
I have submitted July month GSTR 1 without HSN code & wrongly one B2B invoice taken as B2C and same has been ammended B2C(others) on Aug'17 & added B2B. In august shall I provide HSN details of July 17 B2B invoice.

 

HSN CODE REQUIRED TO BE PROVIDED WHEN T/O EXCEED RS. 1.5 CR AND TAXPAYERS FILE MONTHLY RETURNS (GSTR1)

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