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

Rahul Rai
watch_later 3 years, 1 month 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?

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1 Answer

Pulkit Sharma watch_later 3 years, 1 month ago

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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    Regarding relaxation, it was expected even earlier that tax payers will have liberty during first few quarters. - Pulkit Sharma
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