Last date for filing gstr 1

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GSTR 1

July

August

September

October

November

GSTR 3B

November

Do we need to file GSTR 2 and GSTR 3?

 

Turn over is more than 1.5 crore. 

Replies (2)
Only gstr1... Last date for July to September is 31st December
Originally posted by : Avinash Jeevan Dsouza
GSTR 1

July

August

September

October

November

GSTR 3B

November

Do we need to file GSTR 2 and GSTR 3?

 

Turn over is more than 1.5 crore. 

 

Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores

  • GSTR-1 (Jul-Oct, 2017) : Dec 31st, 2017

  • GSTR-1 (Nov, 2017) : Jan 10th, 2018

  • GSTR-3B (Nov 2017) : Dec 20th, 2017

  • GSTR-3B (Dec 2017) : Jan 20th, 2018

No need to File GSTR 2 and till further notice.

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"


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