GST July Returns Due Dates Extended

Due to the inefficiencies of the GST Portal, the taxpayers have been struggling to file their GST Returns. To ease the panic among the taxpayers, the Government has extended the due dates to file the GST Returns again.

The revised due dates are as follows:

Return	Period	Revised Due Date
GSTR 1	Jul '17	10.10.17
GSTR 1 (For Registered persons with aggregate turnover of more than Rs. 100 Crore)		03.10.17
GSTR 2		31.10.17
GSTR 3		10.11.17
GSTR 4 (For Composite Taxpayers)	Jul - Sep '17	18.10.17
GSTR 4A		Not Required
GSTR 6 (For Input Service Distributer)	Jul '17	13.10.17
GSTR 3B	Aug - Dec '17	To Be Filed Monthly
GST TRAN 1		31.10.17

Monthly Statutory Compliance Calendar September 2017

Due Date	Statutory Act	Applicable Form	Obligation
10/09/2017	GST Act	GSTR-1	Registered persons to furnish details of outward supplies in July
07/09/2017	Income Tax	Challan 281	Payment of TDS/TCS deducted/collected in August, 2017
15/09/2017	PF & ESI	Online Payment	Payment of PF & Payment of ESI
15/09/2017	Income Tax	Challan 280	Second installment of advance tax for the assessment year 2018-19
20/09/2017	GST Act	GSTR-3B	Registered persons to file GSTR-3B for August
25/09/2017	GST Act	GSTR-2	Registered persons to furnish details of  inward supplies in July
30/09/2017	Income Tax	Challan 280	Due date for payment of last installment (i.e., 50% of tax, surcharge and penalty) under Income Disclosure Scheme, 2016
30/09/2017	GST Act	GSTR-3	Registered persons to furnish monthly GST return for July