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GSTR 1 OF JULY

Samir Siddique (37 Points)

09 November 2017

hi,

kindly let me know when can we file the GSTR1 of JULY,AUG,SEP n OCT as it already expired .

pl update

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4 Replies

CA Aditya Goenka (CA Practice) (174 Points)
Replied 09 November 2017

due date for filing GSTR 1 for july was 10th oct...as of now it cannot be filed....and due date for aug,sept,oct has not yet come...

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Samir Siddique (37 Points)
Replied 09 November 2017

thnk

A clearing &Forwarding co provide and offers transportation service liable to reverse charges

So the transportation is also included in turnover
how n whr to mentioned in GSTR1 N 3b
Similar trptn ser receved in GSTR 2

PL CORRECT ME IF M WRONG

CA Aditya Goenka (CA Practice) (174 Points)
Replied 09 November 2017

RCM cases

in 3b

-Turnover schedule as well has input credit schedule

GSTR 2

f it is a registered person it will be reflected in B2B schedule as rcm othwise you have to put in URD purchases schedule.

SATYANARAYAN ( CONSULTANT ) (36 Points)
Replied 09 November 2017

Originally posted by : CA Aditya Goenka
	due date for filing GSTR 1 for july was 10th oct...as of now it cannot be filed....and due date for aug,sept,oct has not yet come...