DYKS No. : 508 | Date : 14/08/2017

Dear Professional Colleague,

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

Dear Professional Colleague,

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

Hope the information will assist you in your Professional endeavors.

 Team Do You Know Series (DYKS), wishes that your lives be filled
with the spirit of freedom and divine blessings of Lord Krishna.

Journey of transformation should continue

 

With regards,
Atul Kumar Gupta
B Com (Hons) FCA, FCMA, LLB, MIMA, CIQA, PGDEMM
Central Council Member of ICAI (2016-2019)
Former Chairman NIRC of Institute of Chartered Accountants of India
Former Chairman NIRC of Institute of Cost Accountants of India
Author of “Comprehensive Guide to Service Tax” & “GST Concept & Roadmap”
Mobile : 9810103611
Email : atul@servicetax.net