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Urgent gstr-1 & gstr-2

Laxmi yadav (Accountant at cms info system ltd.) (171 Points)

04 November 2017

Good morning to all,

I have not file gstr-1, july becuase my registration done not at time. so, how to file gstr-1 return for july, august and september.

And also another question is can i file gstr-2 for july, august, and september.

Please guide me.

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15 Replies

Prity Agarwal (Chartered Accountant) (144 Points)
Replied 04 November 2017

When did you obtain the GST registration?? Because filing of GST return becomes mandatory only after obtaining registration of GST.

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Laxmi yadav (Accountant at cms info system ltd.) (171 Points)
Replied 04 November 2017

registration date is 03/10/17.

so, how to show july to sept. detail.

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 04 November 2017

Dear Laxmi Yadav,
As you are Obtained registration in October you are not liable to file GSTR for proceeding months.
You should file GST Returns from the month you obtained registration

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 04 November 2017

Yes... I agreed to Ms. Prity Agarwal..,

Returns ll file After Registration date. So, when you got the Registration the Liability ll starts from the Date of Registration...

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 04 November 2017

As you obtained registration in October
you are required to file GSTR 3B and the due date is 20th Of November
and Due dates for GSTR 1, 1A, 2, 3 are yet to be announced by CBEC

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RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 04 November 2017

Originally posted by : Laxmi yadav
	registration date is 03/10/17. so, how to show july to sept. detail.

Your all GST returns start from October. So, Don't be worry for previous month

Prity Agarwal (Chartered Accountant) (144 Points)
Replied 04 November 2017

Dear Sir, The GST registration date is 03/10/17, so filing of GST Return becomes mandatory for the month of Oct17 onwards. In the meanwhile you shall have to file GSTR3B for the month of October by 20th November.

Laxmi yadav (Accountant at cms info system ltd.) (171 Points)
Replied 04 November 2017

ok. thank you

so, first file gstr3b then file 1,2

so, one question in mind it is not required to show sales from july to sept. in gst.

Prity Agarwal (Chartered Accountant) (144 Points)
Replied 04 November 2017

No, it shall not be required. Since u did not have registration certificate under GST.

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 04 November 2017

No you are required to show purchases and sales from the date of GST registration only

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Laxmi yadav (Accountant at cms info system ltd.) (171 Points)
Replied 04 November 2017

ok. thank u to all of u for guide me.

B Vinay Reddy (Hyderabad ) (7837 Points)
Replied 04 November 2017

Welcome Laxmi Yadav

RAJA P M ("Do the Right Thing...!!!") (127984 Points)
Replied 04 November 2017

Originally posted by : Laxmi yadav
	ok. thank you so, first file gstr3b then file 1,2 so, one question in mind it is not required to show sales from july to sept. in gst.