Hi Sir,
We are not able to submit GSTR1 for the month July 2017.Kindly can u inform us when will be able to submit GSTR1.
please give the solution.....
22 Replies
Ravinder Singhal
(Compliance)
(497 Points)
Replied 11 November 2017
july gstr 1 date has been passed out
Ravinder Singhal
(Compliance)
(497 Points)
Replied 11 November 2017
your purchaser will file gstr 2 and it will reflect in your gstr 1A and you have to accept it
Ravinder Singhal
(Compliance)
(497 Points)
Replied 11 November 2017
gstr 2 last date is 30 november so it will be shown in gstr 1a later
in gst notification it date is from 6 to 10 december
in gst notification it date is from 6 to 10 december
Ravinder Singhal
(Compliance)
(497 Points)
Replied 11 November 2017
it will be shown after gstr 2 date pass out
Natesha k
(Asst.Accountant)
(168 Points)
Replied 11 November 2017
but customers not able to take credit sir...
Ravinder Singhal
(Compliance)
(497 Points)
Replied 11 November 2017
isliye to gstr 2 banaya hai jinka unke seller bill dalna bhul gaye hai woh khud gstr 2 me bill ki details bhar denge aur woh seller ke gstr 1a me show hoga aur woh use accept kar denge aur unhe input mil jayega
Parv Kumar
(Student)
(4037 Points)
Replied 11 November 2017
For now only GSTR-1 to be filed.
GSTF-2 & 3 suspended till March 2018.
GSTF-2 & 3 suspended till March 2018.
Ravinder Singhal
(Compliance)
(497 Points)
Replied 11 November 2017
july ka toh bharna hi hai gstr 2 last date 30 november hai
Ravinder Singhal
(Compliance)
(497 Points)
Replied 11 November 2017
no it is compulsory , if not penalty will be levied gstr 2 for july is not suspended
Ravinder Singhal
(Compliance)
(497 Points)
Replied 11 November 2017
don't misguide the people first read carefully then post
anshul aggarwal
(Consultant)
(1074 Points)
Replied 11 November 2017
Gstr2 for July is also suspended as of now.
a committee will be setup to review dates for gstr2 and gstr3b from July 2017 to mar 2018.
basically govt has dropped idea of matching invoices as of now as system is not supporting the same and creating backlogs.
a committee will be setup to review dates for gstr2 and gstr3b from July 2017 to mar 2018.
basically govt has dropped idea of matching invoices as of now as system is not supporting the same and creating backlogs.
anshul aggarwal
(Consultant)
(1074 Points)
Replied 11 November 2017
Only file GSTR3B with payment of taxes and GSTR1 invoices details till mar 2018.
It's all because of GSTN failure which has lead government to mellow down their attitude otherwise Mr. Jaitley was not ready to accept changes in GST.
It's all because of GSTN failure which has lead government to mellow down their attitude otherwise Mr. Jaitley was not ready to accept changes in GST.
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