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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:

Form

Due Date for July 2017

Due Date for August 2017

GSTR-3B

20 Aug 2017

20 Sep 2017

GSTR-1

1st to 5th September, 2017

16th to 20th September, 2017

GSTR-2

6th to 10th September, 2017

21st to 25th September, 2017

GSTR-3

11th to 15th September, 2017

26th to 30th September, 2017