sree harsha (ca-final) (845 Points)
07 December 2017i have filed gstr-1 for july on December 1st,now i am trying to file gstr-2 which is not filing due to timeline and gstr-3 window itself is not showing in portal,as per notification no.57 due date for gstr-1 is december 31st.my queries are:
1.as previous due date is october10th for gstr-1 and i filed on december1st will i able to face penalty?
2.when can i file gstr-2 and gstr-3 for july?
3.can i file gstr-1 for august and sepember now?
4.shall we file both quarterly and monthly GSTR-1?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 December 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 07 December 2017
TAPASYA
(CA)
(297 Points)
Replied 07 December 2017
1 GSTR 1 TO BE FILED AS A QUARTERLY RETURN FOR JULY TO SEPT. 2 GSTR 2 AND 3 ARE DEFERRED TIME BEING 3 AS DUE DATE EXTENDED NO PENALTY SHLD BE IMPOSED 4 BOTH MONTHLY N QUATERLY RETURNS ARE NOT TO BE FILED...
CAclubindia
