watch_later 19/06/17

What will be the due date of filing returns for the first 2 months post GST implementation?

The relaxation is due to GSTN network is not ready or to give some time to tax payers?

1 Response | Latest response: 19/06/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 19/06/17

In the meeting held on June 18, 2017. The penal have decided to relax the compliance for first 2 months.

GSTR-1 with invoice level details needs to be filed for the month of July by 5th September, and for the month of August by 20th September. GSTR-2 and GSTR-3 for these 2 months will be filed thereafter. It means matching for 1st two months of July & August will take place only after 5th/20th September respectively.

 - Source Manoj Agarwal


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