GST Due Date Calendar August 2017

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Studycafe | Aug 9, 2017 | Views 1894987

GST Due Date Calendar August 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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