GST Return Filing Dates

[asptaxc...@gmail.com]

Dear Members,

As per CBEC notification the first return filing dates are as follows..

GSTR-3B for July 2017   ----> 20th Aug

GSTR-1 for July 2017     ----> 1^st to 5^th Sep

GSTR-2 for July 2017     ----> 6^th to 10^th Sep

GSTR-3B for August       ----> 20th Sep

GSTR-1 for August 2017 ----> 16^th to 20^th Sep

GSTR-2 for August 2017 ----> 21^st  to 25^th Sep

Regards,

ASPTAX Team

[asptaxc...@gmail.com]

Government Extends GSTN Tax Filing dates

GSTR-1 for July 2017     ----> 10^th September

GSTR-2 for July 2017     ----> 25^th September

GSTR-3 for July 2017     ----> 30th September 

GSTR-1 for August 2017 ----> 5^th  October

GSTR-2 for August 2017 ----> 10th October

GSTR-3 for August 2017 ----> 15th October

[asptaxc...@gmail.com]

Dear Members,

Updated GST Filing Timelines

GSTR-1 July ----> Sep 1st  to Oct 10th

GSTR-2 July ----> Oct 10th to Oct 31st

GSTR-3 July ----> Upto Nov 10th

GSTR-6 July ----> Oct 13th

GSTR-4        ----> Oct 18th

Regards,

ASPTAX Team

[asptaxc...@gmail.com]

The Central Government has extended the time limit for filing the following forms:

FORM	Description	DUE DATE PRIOR TO THIS NOTIFICATION	EXTENDED DATE
GSTR 4 for the quarter July to September,2017	Form for submission of return by compounding Tax payer	18th October,2017	15th November,2017
GSTR 5A for the month of July, August & September,2017	Form for submission of return by persons providing online information and database access or retrieval services from a place outside India to unregistered person in India	July: 15th Sep, 2017 August: 20th Sep, 2017 Sep: 20th Oct, 2017	20th November,2017
GSTR 6 for the month of July, August & September,2017	Form for submission of return by input service distributor	July: 8th August,2017 August: 23rd Sep, 2017 Sep: 13th Oc, 2017	15th November,2017
GSTR ITC-01	Form to be filed by registered person after taking registration to the effect that he is eligible to avail the input tax credit	30 days from the date person becoming eligible to avail ITC	31st October,2017

[Notification No. 41/2017– Central Tax dated 13^th October,2017;Notification No. 42/2017 – Central Tax dated 13^th October,2017,Notification No. 43/2017 –Central Tax dated 13^th October,2017;Notification No. 44/2017 – Central Tax dated 13^th October,2017]

[asptaxc...@gmail.com]

Government extends last date of filing of GSTR-2 for July, 2017 to 30th November, 2017; 

The last date for filing of GSTR-3 for the month of July, 2017 extended to 11th December, 2017