GST: The due dates for filing of returns notified

CBEC had issued formal notifications extending the time limit for filing GST returns GSTR -1, GSTR- 2 & GSTR -3 for the month of July 2017 and August 2017. CBEC also notified the time limit for furnishing Form GSTR – 3B for the month of July 2017 and August 2017. The time limit as per notifications is given below:

Form No. Details to be furnished Jul-17 Aug-17 Notification No.
GSTR – 3B Outward and Inward Supplies, TDS/TCS, ITC etc. 20/08/2017 20/09/2017 21/2017 (Central Tax)
GSTR – 1 Outward Supplies 1st to 5th of September, 2017 16th to 20th of September, 2017 18/2017 (Central Tax)
GSTR – 2 Inward Supplies 6th to 10th of September, 2017 21st to 25th of September, 2017 19/2017 (Central Tax)
GSTR – 3 Monthly Return 11th to 15th of September, 2017 26th to 30th of September, 2017 20/2017 (Central Tax)

To see the notifications please click the link below:

212017-gstr3b

20217-details

192017 – inward supply

182017 – Outward supply

 

 

GST: The due dates for filing of returns notified

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