REVISED DATE (2ND) FOR GST RETURN FILING FOR JULY 2017 & OTHER COMPLIANCES

Dear Readers,

In view of the GST Council meeting held on 9th September, 2017, the due date for filing of GST returns has been revised.  The dates for furnishing GST Returns for July has been further extended. A press release to this effect has been released. The same is attached here.

The relevant notifications are awaited. The new relevant dates for the month of October are mentioned below:

RETURN FILING FOR THE MONTH OF JULY, 2017:

SL NO DETAILS/RETURN TAX PERIOD REVSIED DUE DATE
1 GSTR-1 July, 2017 10-Oct-17
For registered persons with aggregate turnover of more than Rs. 100 crores, the due date shall be 3rd October 2017.
2 GSTR-2 July, 2017 31-Oct- 17
3 GSTR-3 July, 2017 10-Nov-17
4 GSTR-4 July-September, 2017 18-Oct-17 (no change)
5 GSTR-6 July, 2017 13-Oct-17


RETURN FILING FOR THE MONTH OF AUGUST, 2017:

SL NO DETAILS/RETURN TAX PERIOD DUE DATE
1 GSTR-1 August, 2017 5-Oct-17*
2 GSTR-2 August, 2017 6- 10-Oct-17*
3 GSTR-3 August, 2017 Upto 15-Oct-17*

*- Subject to change.

Further Recommendations:

  • The due date for submission of FORM GST TRAN-1 has been extended by one month i.e. 31. October, 2017.
  • FORM GST TRAN-1 can be revised once.

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