Posted on 11-09-2017:
The CBEC has notified further extension of Due Dates for GST Returns in Forms GSTR-1/ GSTR-2/ GSTR-3 in respect of the initial 2 months (i.e. July and August 2017) post GST implementation. However, taxes are payable based on a simple/ summary/ adhoc return (in Form GSTR-3B), before 25 Aug. 2017* (extended from 20 Aug. 2017) for July 2017 and 20 Sept. 2017 for Aug. 2017. The invoice-wise details in regular GSTR-1 can be filed later, followed with filing of GSTR-2 and GSTR-3, as per extended due dates.
CBEC has further clarified that no late fees/ penalty would be levied for the aforesaid interim period, to provide a sense of comfort to the taxpayers and to give them an elbow room to attune themselves with the requirements of the changed system.
Due Dates for Filing GST Returns (in form GSTR-1/GSTR-2/GSTR-3/GSTR-6) for the months of July 2017 again extended :CBEC Notifications/Press Release on 09th September2017:
In line with the recommendations of the 21st Meeting of the GST Council (dt. 9 Sept. 2017), the CBEC has issued Notifications for extension of due dates for Filing of GST Returns in Form GSTR-1, GSTR-2, GSTR-3 and GSTR-6 for the month of July 2017, as under:
July 2017 :
July 2017 :
- GSTR 1 : 10 Oct. 2017*
- GSTR 2 : 31 Oct. 2017
- GSTR 3 : 10 Nov. 2017
- GSTR 6 : 13 Oct. 2017
*For registered persons with aggregate turnover of more than Rs. 100 crores, the due date shall be 3rd Oct. 2017
**For GSTR 4 (July-Sept 2017) : No Change in Due Date i.e 18 Oct 2017
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Posted on 04-09-2017::
Posted on 04-09-2017::
CBEC has further clarified that no late fees/ penalty would be levied for the aforesaid interim period, to provide a sense of comfort to the taxpayers and to give them an elbow room to attune themselves with the requirements of the changed system.
Due Dates for Filing GST Returns (in form GSTR-1/ GSTR-2/ GSTR-3) for the months of July 2017 and August 2017 was extended as per CBEC Notifications dt. 8 Aug. 2017
July 2017 :
- GSTR 1 : 5 Sept. 2017
- GSTR 2 : 10 Sept. 2017
- GSTR 3 : 15 Sept. 2017
August 2017 :
- GSTR 1 : 16 Sept. to 20 Sept. 2017
- GSTR 2 : 21 Sept. to 25 Sept. 2017
- GSTR 3 : 26 Sept. to 30 Sept. 2017
Due Dates for Filing GST Returns (in form GSTR-1/ GSTR-2/ GSTR-3) for the months of July 2017 and August 2017 Further Extended as per CBEC Tweet dt. 4th September. 2017:
July 2017 :
- GSTR 1 : 10 Sept. 2017
- GSTR 2 : 25 Sept. 2017
- GSTR 3 : 30 Sept. 2017
August 2017 :
- GSTR 1 : 5 Oct 2017
- GSTR 2 : 10 Oct. 2017
- GSTR 3 : 15 Oct. 2017
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