Deepak Gupta | Aug 9, 2017 |
GST Due Date Calendar August 2017
Question : How many GST returns will be filed in the month of August 2017 and on what dates
Answer : GST Due Date Calendar of August 2017
Sun | Mon | Tue | Wed | Thur | Fri | Sat |
| 1 | 2 | 3 | 4 | 5 | ||
6 | 7 | 8 | 9 | 10 | 11 | 12 |
13 | 14 | 15 | 16 | 17 | 18 | 19 |
20 GSTR 3B for July & Aug tax payment | 21 | 22 | 23 | 24 | 25 | 26 |
27 | 28 | 29 | 30 | 31 |
Question :What is the due date of filing GSTR 3B
Answer : Due date for filing GSTR 3B is 20th August 2017 for the month of July and 20th September for the month of August.
| Month | Due date | Change | |
| Now | Before | ||
| July,17 | 20th August, 17 | N.A. | Its a new form applicable only for July & August, 17 |
| August,17 | 20th September, 17 | N.A. | |
| September,17 | N.A. | N.A. | |
Question : Once GSTR-3B is filed, is it necessary to file GSTR -1, GSTR -2 and GSTR -3 for the first two months
Answer : Yes, it is necessary to file GSTR -1, GSTR -2 and GSTR -3on the revised due dates which will provide relaxation of 25 additional days for the month of July and 10 additional days for the month of August.GSTR -3B is not a substitute forGSTR -1, GSTR -2 and GSTR -3.
In addition to the relaxation in due dates, no late fees and penalty would be levied for slippage in return filing for the interim period.
Question : Is there any relaxation in due dates of filing GST returns for the month of September as well
Answer :No, Nothing has been announced by the CBEC or GST council as of now. So from September onwards, every taxpayer has to strictly adhere to the due dates of filing GST returns.
Also, the relaxation of no late fee and penalty is for initial 2 months. Hence timely returns need to be filed to avoid any penalty and fines under GST.
Question : What are the revised due date for Form GSTR-1
Answer :Due dates for GSTR-1 for the month of July,August and September2017
| Month | Due date | Change | |
Now | Before | ||
| July,17 | 5th September, 17 | 10th August, 17 | Relaxation of 25 days |
| August,17 | 20th September, 17 | 10th September, 17 | Relaxation of 10 days |
| September,17 | 10th October,17 | 10th October,17 | On time |
Question :What are the revised due date for Form GSTR-2
Answer : Due dates for GSTR-2 for the month of July,August and September2017
| Month | Due date | Change | |
| Now | Before | ||
| July,17 | 06th to 10th September, 17 | 15th August, 17 | Relaxation of 25 days |
| August,17 | 21stto 25th September, 17 | 15th September,17 | Relaxation of 10 days |
| September,17 | 15th October,17 | 15th October,17 | On time |
Question : What are the revised due date for Form GSTR-3
Answer : Due dates for GSTR-3 for the month of July, August and September 2017
| Month | Due date | Change | |
| Now | Before | ||
| July,17 | 11thto 15th September, 17 | 20th August, 17 | Relaxation of 25 days |
| August,17 | 26thto 30th September, 17 | 20th September, 17 | Relaxation of 10 days |
| September,17 | 20th October,17 | 20th October,17 | On time |
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