11 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 08 September 2018
Windows open it's upon you, whether you want to file or not, if everything ok you can file it, or you can wait till your annual return.
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 08 September 2018
GSTR-2A is not exactly a tax return form, but a statement that is auto-populated and contains the information provided by your supplier in his/her GSTR-1 of the outward supplies made to you during that tax period. You need to file all details in GSTR - 2
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 08 September 2018
Welcome from both 😃
(Guest)
EXTENSION OF DUE DATE SUMMARY
1) Notification No.43/2018
■ Extension for Quarterly GSTR-1 (T/o <= 1.50 cr)
July 17 to Sept 18 :- 31st Oct 2018
Oct 18 to Dec 18 :- 31st Jan 2019
Jan 19 to Mar 19 :- 30th Apr 2019
■ Time limit for GSTR-2 and GSTR-3 for the period July 2017 to March 2019 shall be subsequently notified in the Official Gazette.
2) Notification No.44/2018
■Extension for Monthly GSTR-1 (T/o > 1.50 cr)
July 17 to Sept 18 :- 31st Oct 2018
Oct 18 to Mar 18 :- 11th day of the succeeding month
3 & 4) Notification No.45/2018 & 46/2018
■Extension for GSTR-3B for newly migrated person (migrated after 06.08.2018)
July 17 to November 18 :- 31st Dec 2018.
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