Last date for filing gstr 1,2, for the month of August and September

I yearly turnover below 1.5 crores. I want to know the due date for fileing gstr 1,2 for the month of August and September.

Replies (13)

Less  than 1.5  Crore , you have file  only GSTR1 ,last  date  is  31/12/2017  , wait  for notification 

no need to file gstr2 for August to march
5 percent IGST Perchage maal kitna minimum percent per maal sell karna hai
Originally posted by : g mahesh Mundra
no need to file gstr2 for August to march

Do we need to file the GSTR 2 for the month of 07 2017?

Yes for July you submit and file gstr2

no need to file GSTR-2 & GSTR-3 from JULY 2017-March 2018.

yeh. No need to file GSTR 2&3 for the period from AUG-17 to MAR-18.

Originally posted by : Abhiz
yeh. No need to file GSTR 2&3 for the period from AUG-17 to MAR-18.

 

What about for the month of July-17?

as per the press Release ;- "The time period for filing GSTR-2 and GSTR-3 for the months of July, 2017 to March 2018 would be worked out by a Committee of Officers. However, filing of GSTR-1 will continue for the entireperiod without requiring filing of GSTR-2 & GSTR-3 for the previous month / period"

 

So we need to wait for filing og GSTR 2 till March.

 

Thank you @ Anisha. 

Originally posted by : Avinash Jeevan Dsouza
So we need to wait for filing og GSTR 2 till March.

 

Thank you @ Anisha. 

 

 

Welcome. Yes we have to wait till further notification

 

But i think still there is no clarification regarding the filing of GSTR-2 July17. I suggest to file the GSTR-2 for July17 as we have 13 more days to file the return. Last date for filing GSTR-2 (july) is 30th  November 2017. And please refer www.gst.gov.in site shows the last date for GSTR-2, rest are 'TBU - To Be Updated' So its better to file for July17. 

Sir. How about after March 2018 ? Should GSTR2 be filed for a business with turnover less than 1.5 crores and filing GSTR1 on quarterly basis

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