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.

Sunday, September 10, 2017

GST July Returns Due Dates Extended

Due to the inefficiencies of the GST Portal, the taxpayers have been struggling to file their GST Returns. To ease the panic among the taxpayers, the Government has extended the due dates to file the GST Returns again.

The revised due dates are as follows:

Return
Period
Revised Due Date
GSTR 1 Jul '17

10.10.17
GSTR 1 (For Registered persons with aggregate turnover of more than Rs. 100 Crore) 03.10.17
GSTR 2 31.10.17
GSTR 3 10.11.17
GSTR 4 (For Composite Taxpayers) Jul - Sep '17 18.10.17
GSTR 4A Not Required
GSTR 6 (For Input Service Distributer) Jul '17 13.10.17
GSTR 3B Aug - Dec '17 To Be Filed Monthly
GST TRAN 1 31.10.17

Monday, September 4, 2017

Monthly Statutory Compliance Calendar September 2017

Due Date
Statutory Act
Applicable Form
Obligation
10/09/2017
GST Act
GSTR-1
Registered persons to furnish details of outward supplies in July
07/09/2017
Income Tax
Challan 281
Payment of TDS/TCS deducted/collected in August, 2017
15/09/2017
PF & ESI
Online Payment
Payment of PF & Payment of ESI
15/09/2017
Income Tax
Challan 280
Second installment of advance tax for the assessment year 2018-19
20/09/2017
GST Act
GSTR-3B
Registered persons to file GSTR-3B for August
25/09/2017
GST Act
GSTR-2
Registered persons to furnish details of  inward supplies in July
30/09/2017
Income Tax
Challan 280
Due date for payment of last installment (i.e., 50% of tax, surcharge and penalty) under Income Disclosure Scheme, 2016
30/09/2017
GST Act
GSTR-3
Registered persons to furnish monthly GST return for July