Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Friday, August 11, 2017

GST Returns Filing Dates for July and August

As per these notifications issued by the Ministry of Finance regarding the extension of time limits to file GST returns, a registered person is required to file one return in Form GSTR-3B only which is a simple return form introduced by the CBEC for the month of July and August. The last day of submission of this return is 20th August and 20th September, 2017, respectively.

Invoice level information is not to be provided in this form, and only total summarised values for each field will suffice for the month.

Month
Form
Due Date
July
GSTR-3B
20.08.17
August
GSTR-3B
20.09.17

The remaining returns under GST (GSTR-1, GSTR-2, and GSTR-3) for the months of July and August are to be filed much later in the month of September 2017 the due dates of which are as follows:

Month
Form
Return
Due Date
July
GSTR-1
Outward Supplies
01.09.17 - 05.09.17
GSTR-2
Inward Supplies
06.09.17 - 10.09.17
GSTR-3
Monthly Return
11.09.17 - 15.09.17
August
GSTR-1
Outward Supplies
16.09.17 - 20.09.17
GSTR-2
Inward Supplies
21.09.17 - 25.09.17
GSTR-3
Monthly Return
26.09.17 - 30.09.17

- Compiled by Kashika Ahuja

1 comment:

  1. Do you only do personal auditing or also offer auditing services for companies and corporations? My company is on the looking to hire an auditing company.

    ReplyDelete