Next Month Returns
S.S Joshi (6 Points)
25 August 2017
Sir please till me next month how many returns filling with details form wise
2 Replies
upasana gupta
(Finance Professional)
(3931 Points)
Replied 25 August 2017
| Return Form | Particulars | Interval | Due Date |
| Gstr-1 | Details of outward supplies of taxable goods and/or services effected | Monthly | 10th of the next month |
| Gstr-2 | Details of inward supplies of taxable goods and/or services effected claiming input tax credit. | Monthly | 15th of the next month |
| Gstr-3 | Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. | Monthly | 20th of the next month |
| Gstr-9 | Annual Return | Annually | 31st December of next financial year |
| Gstr 3b | Provisional return for the months of July and August |
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 25 August 2017
Next month means.,
If you mean september..... You can 7 returns...
***July 2017 (01/07/2017 to 31/07/2017) :
1. GSTR 1 - July 2017 - 1st to 5th September
2. GSTR 2 - July 2017 - 6th to 10th September
3. GSTR 3 - July 2017 - 11th to 15th September
***August 2017 (01/08/2017 to 31/08/2017) :
4. GSTR 3B - August 2017 - Before 20th September
5. GSTR 1 - August 2017 - 16th to 20th September
6. GSTR 2 - August 2017 - 21st to 25th September
7. GSTR 3 - August 2017 - 26th to 30th September
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