Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
20 December 2017GSTR 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.
Divakar
(Student CA Final )
(11857 Points)
Replied 20 December 2017
Anisha
(Finance)
(69 Points)
Replied 21 December 2017
| Originally posted by : Avinash Jeevan Dsouza | ||
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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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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"
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