About gst returns

CA Sathish Reddy (Articles) (352 Points)

08 August 2017

Sir

What to do with the sales for the month of july, how to file GSTR and WHAT IS THE DUE DATE??

What returns have to file??

Pl urgent

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5 Replies

CA Mayur Todmal (Practicing CA) (7756 Points)
Replied 08 August 2017

You need to file GSTR 3b for the month of July 17 before 20th August.

Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 08 August 2017

Month	GSTR 3B	GSTR 1	GSTR 2 (Auto Populated from GSTR 1)
July 2017	20 Aug. 2017	1 Sept. to 5 Sept. 2017 *	6 Sept. to 10 Sept. 2017
August 2017	20 Sept. 2017	16 Sept. to 20 Sept. 2017	21 Sept. to 25 Sept. 201

CA Sathish Reddy (Articles) (352 Points)
Replied 08 August 2017

Thanks for the reply

Sir What about GSTR-1 and GSTR-2?? and due dates for the same?

Kaushik Deepak (KD) (Officer Accountant) (1136 Points)
Replied 08 August 2017

Originally posted by : CA Sathish Reddy
	Sir What to do with the sales for the month of july, how to file GSTR and WHAT IS THE DUE DATE?? What returns have to file?? Pl urgent