Dear Readers,
In view of the GST Council meeting held on 9th September, 2017, the due date for filing of GST returns has been revised. The dates for furnishing GST Returns for July has been further extended. A press release to this effect has been released. The same is attached here.
The relevant notifications are awaited. The new relevant dates for the month of October are mentioned below:
RETURN FILING FOR THE MONTH OF JULY, 2017:
| SL NO | DETAILS/RETURN | TAX PERIOD | REVSIED DUE DATE |
| 1 | GSTR-1 | July, 2017 | 10-Oct-17 |
| For registered persons with aggregate turnover of more than Rs. 100 crores, the due date shall be 3rd October 2017. | |||
| 2 | GSTR-2 | July, 2017 | 31-Oct- 17 |
| 3 | GSTR-3 | July, 2017 | 10-Nov-17 |
| 4 | GSTR-4 | July-September, 2017 | 18-Oct-17 (no change) |
| 5 | GSTR-6 | July, 2017 | 13-Oct-17 |
RETURN FILING FOR THE MONTH OF AUGUST, 2017:
| SL NO | DETAILS/RETURN | TAX PERIOD | DUE DATE |
| 1 | GSTR-1 | August, 2017 | 5-Oct-17* |
| 2 | GSTR-2 | August, 2017 | 6- 10-Oct-17* |
| 3 | GSTR-3 | August, 2017 | Upto 15-Oct-17* |
*- Subject to change.
Further Recommendations:
- The due date for submission of FORM GST TRAN-1 has been extended by one month i.e. 31. October, 2017.
- FORM GST TRAN-1 can be revised once.
GST Law India is a blog on GST and allied commercial laws managed by members of the law firm ALA Legal.