Extension of due date for filing of GSTR Returns and payment of tax for the month of July 2017
Note: Due date has further been extended (on 4th Sep, 2017) for GSTR-1 GSTR-2 and GSTR-3 for the month of July and August 2017 Click Here >>
Earlier Extensions:
Note: Last Date for Payment of Gst and Filing of Return for July 2017 Extended By 5 Days to 25th August 2017 by the GST Implementation Committee. To Read more Click Here >>.
Earlier, last date for filing GSTR-3B was extended to 28th August 2017 for those opting to file Form GST TRAN-1 Click Here >>
Government of India
Ministry of Finance
(Department of Revenue)
(Central Board of Excise and Customs)
Notification No. 21/2017 – Central Tax
New Delhi, 08th August, 2017
G.S.R. …..(E).— In exercise of the powers conferred by sub-rule (5) of rule 61 of the Central Goods and Services Tax Rules, 2017, read with section 168 of the Central Goods and Services Act, 2017 (12 of 2017), the Commissioner, on the recommendations of the Council, specifies that the return for the month as specified in column (2) of the Table below shall be furnished in FORM GSTR-3B electronically through the common portal before the dates as specified in the corresponding entry in column (3) of the said Table, namely:-
TABLE
Serial Numbe | Month | Date for filing of GSTR-3B |
(1) | (2) | (3) |
1 | July, 2017 | 20th August, 2017 |
2 | August 2017 | 20th September, 2017. |
2. This notification shall come into force with effect from the 8th day of August, 2017.
[F. No.349 /74 /2017-GST(Pt.)]
(Dr. Sreeparvathy S.L.)
Under Secretary to the Government of India
Note:
Simultaneously, extension have been made in the due date for filing other GST Forms. A summary of the extension made is as under:
Extended Due Dates for Filing various GST Returns for the month of July-August 2017
Month | GSTR-1 | GSTR-2 | GSTR-3 | GSTR-3B |
July 2017 | 1 Sept to 5 Sept 2017 | 6 Sept to 10 Sept 2017 | 11Sep to 15 Sep 2017 | 28 Aug 2017 |
Aug 2017 | 16 Sept to 20 Sept 2017 | 21 Sept to 25 Sept 2017 | 26 Sep to 30 Sep 2017 | 20 Sep 2017 |