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14 August 2017

Due Date of filing GST Returns: July 2017 & August 2017

To ease out the hardships caused due in the transition phase, the CBEC has provided the relaxation vide Notification No. 18/2017, 19/2017, 20/2017 & 21/2017- Central Tax dated 8th August, 2017 in filing GST returns for the initial two months (viz. July’17 & August’17) post GST implementation. Resultantly, the tax payable would be paid based on the form GSTR-3B to be filed by the 20th of the succeeding month. However, the invoice wise details to be furnished as per the rules in GSTR-1 & GSTR-2 can be filed later as scheduled below:


Due Date for July 2017

Due Date for August 2017


20 Aug 2017

20 Sep 2017


1st to 5th September, 2017

16th to 20th September, 2017


6th to 10th September, 2017

21st to 25th September, 2017


11th to 15th September, 2017

26th to 30th September, 2017