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Last date for filing gstr 1

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3284 Points)

20 December 2017

GSTR 1

July

August

September

October

November

GSTR 3B

November

Do we need to file GSTR 2 and GSTR 3?

Turn over is more than 1.5 crore.

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2 Replies

Divakar (Student CA Final ) (11857 Points)
Replied 20 December 2017

Only gstr1... Last date for July to September is 31st December

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Anisha (Finance) (69 Points)
Replied 21 December 2017

Originally posted by : Avinash Jeevan Dsouza
	GSTR 1 July August September October November GSTR 3B November Do we need to file GSTR 2 and GSTR 3? Turn over is more than 1.5 crore.

Monthly return for registered persons with aggregate turnover of more than Rs. 1.50 crores

GSTR-1 (Jul-Oct, 2017) : Dec 31st, 2017
GSTR-1 (Nov, 2017) : Jan 10th, 2018
GSTR-3B (Nov 2017) : Dec 20th, 2017
GSTR-3B (Dec 2017) : Jan 20th, 2018

No need to File GSTR 2 and till further notice.

As per the press release : "The time period for filing GSTR-2 and GSTR-3 for the months of July, 2017 to March 2018 would be worked out by a Committee of Officers. However, filing of GSTR-1 will continue for the entireperiod without requiring filing of GSTR-2 & GSTR-3 for the previous month / period"