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Due date of GST return

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The last date for filing return in FORM GSTR-3B for the month of December, 2017 is extended by two days to 22nd January, 2018

 

 

 

 

Previous extensions

Due date of GST return extended for the month of July 2017 and August 2017

Now the revised due date calendar for gst in the month September 2017 and October 2017

Due date of GST return

20 SEP, 2017            GSTR 3B FOR THE MONTH OF AUG 2017*

03 Oct , 2017          GSTR 1 FOR THE MONTH JULY 2017 (Previous 05 Sep 2017, and 10 Sep 2017)

(for turnover more than 100 crore)

05 Oct 2017            GSTR 1 FOR THE MONTH AUG 2017 (Previous 20 Sep 2017)

10 Oct 2017            GSTR 2  FOR THE MONTH AUG 2017 (Previous 25 Sep 2017)

10 Oct , 2017          GSTR 1 FOR THE MONTH JULY 2017 (Previous 05 Sep 2017, and 10 Sep 2017)

(for turnover upto 100 crore)

READ BELOW THE FULL CHART

due date of GST returns

The decision of extension of GSTR 1 from 10 July 2017 to 15 July is taken in the 21st Meeting of GST Council is scheduled to be held on 9th September, 2017 in Hyderabad.

Other due dates are here:-

13 Oct 2017            GSTR 6  FOR THE MONTH JULY 2017 

15 Oct 2017          GSTR 3  FOR THE MONTH AUGUST 2017 (Previous 30 Sep 2017)

18 OCT, 2017            GSTR 4 FOR THE MONTH OF JULY – SEP 2017(NO CHANGE)

Important Note:

Table-4 under GSTR-4 not to be filled for the quarter July-September 2017. Requirement of filing GSTR-4A for this quarter is dispensed with.

 

15 Oct 2017          GSTR 3  FOR THE MONTH AUGUST 2017 (Previous 30 Sep 2017)

20 OCT, 2017            GSTR 3B FOR THE MONTH OF SEP 2017*

31 OCT, 2017            GSTR 2  FOR THE MONTH JULY 2017 (Previous 10 Sep 2017 and 25 Sep, 2017)

10 NOV, 2017           GSTR 3 FOR THE MONTH JULY 2017 (Previous 15 Sep 2017 and 30 Sep, 2017)

20 NOV, 2017            GSTR 3B FOR THE MONTH OF OCT 2017*

20 DEC, 2017            GSTR 3B FOR THE MONTH OF NOV 2017*

20 JAN, 2017            GSTR 3B FOR THE MONTH OF DEC 2017*                                     

 

*GSTR-3B will continue to be filed for the months of August to December, 2017 as per press release, PIB, Ministry of Finance 

 

Below are the confirmation of previous extension

CBEC official twitter account confirmed it by official tweet that- due date of GST return extended

GST  Due dates for the month of aug 2017 also extended


HERE IS THE NOTIFICATION

 

 

<blockquoteclass=”twitter-tweet” data-lang=”en”>

Notification no. 29/2017 – Central Tax regarding extension of filing dates of GSTR 1/2/3 for the month of July & August, 2017 #GST pic.twitter.com/5OfkWIuuOo

— GST@GoI(@askGST_GoI) September 6, 2017