mahendra sahoo (Gst Practicion) (700 Points)
15 November 2017Hi,
Let's me know the gstr 2 due date for the month of July 2017 and also gstr 1 due date for the month august
Abhiz
(Associate F & A)
(218 Points)
Replied 15 November 2017
gstr 2 due date for july-17 will be 30th November. Due date for filing GSTR-1 Aug-17 is not updated yet.
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 15 November 2017
Abhiz
(Associate F & A)
(218 Points)
Replied 15 November 2017
no. GSTR-2 is suspended for Aug17 - Mar18. You should file GSTR-2 for July17
Yash Goyal
(Accountant Businessmen)
(209 Points)
Replied 15 November 2017
I have attached a file, read 3rd point, may be I'm unable to understand.
Abhiz
(Associate F & A)
(218 Points)
Replied 15 November 2017
The dates would be worked out by a committee of officers and not yet finalised. So dont wait for that and i suggest you to file GSTR-2 for july-17 before 30th November 2017.
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 21 November 2017
we saved all data of GSTR 2 in online mode for the month of july 2017, but now GSTR 2 is not available on portal ,which would be submited by us on or before 30th nov 2017
Abhiz
(Associate F & A)
(218 Points)
Replied 21 November 2017
Please check the notification in the GST portal. GSTR-2 removed from the portal after 23rd meeting of GST council. SO it is confirmed that no need to file GSTR-2 for July17 to Mar18.
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 21 November 2017
ok sir,
Thanks all for participating to this query
CAclubindia
