GSTR 2 Due date
Nov-17 :
Gstr 2 due date
Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
05 December 2017
9 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 December 2017
No....
GSTR 2 and 3 is not available Upto 31st March 2018...
GSTR 2 and 3 is not available Upto 31st March 2018...
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 05 December 2017
Hello Sir,
Due date for GSTR 3B Nov-17?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 December 2017
Dec 20 - November GSTR 3B
Jan 20 - December GSTR 3B...
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 05 December 2017
Thank you.
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 05 December 2017
GSTR1 Doubts
Is it mandatory to fill
12 - HSN-wise summary of outward supplies
13 - Documents Issued
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 December 2017
Yes....
As per Turn Over limit.
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 05 December 2017
13 - Documents Issued
what do we need to enter for this?
Our TO is more than 1.5 crore.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 05 December 2017
Total no of Invoices...
Debit Note / Credit if received / Issued as per your sales...
other details...
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