GST Due Date Calendar SEP 2017

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Studycafe | Aug 9, 2017 | Views 1923131

GST Due Date Calendar SEP 2017

GST Due Date Calendar SEP 2017

Question : How many GST returns will be filed in the month of September,2017 and on what dates
Answer : The month of September, 2017 will be full of GST returns, total seven returns are to be filed this September, 2017 under the GST regime

Sun Mon Tue Wed Thur Fri Sat
1
 
2
 
3 4 5
 
6 7 8 9

10

GSTR -1 for July

11 12 13 14 15

16
17 18 19

20

GSTR 3B for August

21 22 23
24 25
GSTR -2 for July
26 27 28 29

30

GSTR-3 for July

 
 
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,2017 25th & 28th August, 17 N.A. Its a new form applicable only for July & August, 2017
August,2017 20th Sept,17 N.A.
September,2017 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,2017 10th September,17 10th August, 17 Relaxation of 30 days
August,2017 5th October, 17 10th September, 17 Relaxation of 25 days
September,2017 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,2017 25th September, 17 15th August, 17 Relaxation of 40 days
August,2017 10th October, 17 15th September, 17 Relaxation of 25 days
September,2017 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 September2017

Month Due date Change
Now Before
July,2017 30thSeptember, 17 20th August, 17 Relaxation of 40 days
August,2017 10thOctober,17 20th September, 17 Relaxation of 30 days
September,2017 20th October,17 20th October,17 On time

 
 
 


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