|
Extension in date of filing GST Returns for July 17 and August 17
|
|||||
| S.No. | GSTR Form No. | Activity | July 2017 | August 2017 | Comments |
|
1
|
GSTR 3B
|
Summary and Payment
|
25-08-2017
|
20-09-2017
|
The return for the month of July 17 can still be filed without attracting late fee |
|
2
|
GSTR-1
|
Outward Supply
|
10-09-2017
|
05-10-2017
|
An official notification is awaited for the announcement of these new dates, however the same has been made public via the Twitter handle GST@GoI |
|
3
|
GSTR-2
|
Inward Supply
|
25-09-2017
|
10-10-2017
|
|
|
4
|
GSTR-3
|
Summary
|
30-09-2017
|
15-10-2017
|
|
|
5
|
GSTR-6
|
Input Service Distributor
(ISD) Return |
08-Sep-17
|
23-Sep-17
|
The dates for these returns have been notified vide notification no. 26/2017-Central Tax. However, we expect these deadlines to move forward. |
Courtesy: VERITA Knowledge Management Team