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Gstr 2 due date

bijo (Accountant) (302 Points)

08 January 2018

Anybody knows the GSTR2 due date?

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4 Replies

anonymous (student) (750 Points)
Replied 08 January 2018

AS OF NOW THERE IS NO NEED TO FILE GSTR2.. ANYHOW GOVT. IS PLANNING TO MERGE ALL THE 3 FORMS INTO 1 FORM.. TILL THEN WAIT FOR OFFICIAL ANNOUNCEMENT

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CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 08 January 2018

AS THERE IS NO GSTR 2 ON THE PORTAL

AND TAXPAYERS WANT DUE DATE

FILE GSTR 3B & GSTR 1 TIMELY

AND GSTR 2 MAY BE ALAVILABLE AFTER 31-03-2018

bijo (Accountant) (302 Points)
Replied 08 January 2018

I have submitted July month GSTR 1 without HSN code & wrongly one B2B invoice taken as B2C and same has been ammended B2C(others) on Aug'17 & added B2B. In august shall I provide HSN details of July 17 B2B invoice.

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 08 January 2018

Originally posted by : bijo
	I have submitted July month GSTR 1 without HSN code & wrongly one B2B invoice taken as B2C and same has been ammended B2C(others) on Aug'17 & added B2B. In august shall I provide HSN details of July 17 B2B invoice.