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

13 November 2017

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.

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13 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14916 Points)
Replied 13 November 2017

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

g mahesh Mundra (Business and tax consultant) (3299 Points)
Replied 13 November 2017

no need to file gstr2 for August to march

Salahuddin Md (7 Points)
Replied 13 November 2017

5 percent IGST Perchage maal kitna minimum percent per maal sell karna hai

1 Like

Avinash Jeevan Dsouza (Accounts Officer & In charge) (3298 Points)
Replied 14 November 2017

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?

g mahesh Mundra (Business and tax consultant) (3299 Points)
Replied 14 November 2017

Yes for July you submit and file gstr2

Arindam (r&d) (73 Points)
Replied 14 November 2017

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

Abhiz (Associate F & A) (218 Points)
Replied 14 November 2017

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

Avinash Jeevan Dsouza (Accounts Officer & In charge) (3298 Points)
Replied 17 November 2017

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?

Anisha (Finance) (69 Points)
Replied 17 November 2017

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"

Avinash Jeevan Dsouza (Accounts Officer & In charge) (3298 Points)
Replied 17 November 2017

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

Thank you @ Anisha.

Anisha (Finance) (69 Points)
Replied 17 November 2017

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

Abhiz (Associate F & A) (218 Points)
Replied 17 November 2017

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.