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.

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

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

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