Due Date Of Gst Returns For The Month Of July And August 2017


Rahul Rai
watch_later 1 year, 9 months ago

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?

  • chatComments
1 Answer

Pulkit Sharma watch_later 1 year, 9 months ago
arrow_drop_up
0
arrow_drop_down

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

  • chatComments
    Regarding relaxation, it was expected even earlier that tax payers will have liberty during first few quarters. - Pulkit Sharma
Did Not get Answer?

Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.

Ask your Question

You need to be logged in to answer.

Ask Question