Government has again extended the due date of filing GSTR-1 for month of July 2017 to 10/10/2017.
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A summary of GSTR returns for July and August by Manoj Agarwal, who writes in name of GSTSATHI. Follow him if you are not done yet.
GSTR1 for July- 10th oct
GSTR3B now to be filed till December month for collecting Payments. No extention of dates for 3B.
GSTR2 for July- 31st Oct
GSTR3 for July- 10th Nov
No Schedule now for GSTR 1, 2 & 3 for August onwards. To be announced later.
TRAN 1 extended upto 31/10/17. TRAN 1 filed earlier can be revised.
Manoj Agarwal GSTsathi
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