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.
Less than 1.5 Crore , you have file only GSTR1 ,last date is 31/12/2017 , wait for notification
| Originally posted by : g mahesh Mundra | ||
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no need to file gstr2 for August to march | ![]() |
Do we need to file the GSTR 2 for the month of 07 2017?
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 | ||
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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 | ||
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So we need to wait for filing og GSTR 2 till March. Thank you @ Anisha. |
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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.
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