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:

Revised Due Date
GSTR 1 Jul '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