Dear Sir,
In the aftermath of 23rd GST council meeting held recently, the filing dates for the following GST returns are unclear. Will you kindly clarify them ?
For a Regular GST dealer with Turnover below 1.5 Crores :
1. Can we file GSTR 2 for July now ( ie before 30th Nov 17 ) or should wait for further instructions from GST council ? Because, we have already submitted the return but not yet filed the same.
2. Can we file GSTR 1 for Aug 17 from 1st Dec or should wait for further instruction ?
3. Is filing of Qtrly. Return applicable to Q2 also ( July to Sep ) ? If so, what is the fate of July return ( GSTR 1 and 2 ) already filed ?
Please clarify.
Thank you.
Hi Sir,
You can refer to this question (GST returns after council meeting.)
Initially quarterly return was from second quarter, now they have given dates for even first quarter.
Need to wait and watch how the portal handles it.
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