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?
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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