As per the Twitter handle @askGST_GoI GIC decides to extend Date of GSTR 1, GSTR 2 and GSTR 3 for the month of July to 10th, 25th and 30th September 2017 respectively.

If Further GIC decides to extend Date of GSTR 1, GSTR 2 and GSTR 3 for the month of August to 5th, 10th and 15th October 2017 respectively.

Notifications in this regard acan be checked at the following link:-

CBEC notifies extended due date for filing of GSTR Form- 1,2,3

Revised Due dates will be as follows:-

Form No. / Month Earlier Due Date New Due Date
July 2017
GSTR-1 1st – 5th September Upto 10th September, 2017
GSTR-2 6th -10th September 11th -25th September, 2017
GSTR-3 11th – 15th September upto 30th September, 2017
August  2017
GSTR-1 16th to 20th September, 2017. Upto 5th October, 2017
GSTR-2 21st to 25th September, 2017 6 – 10th October, 2017
GSTR-3 26th to 30th September, 2017 Upto 15th October, 2017

Relevant Tweets are as follows :-

More Under Goods and Services Tax

Posted Under

Category : Goods and Services Tax (7637)
Type : News (13864)
Tags : goods and services tax (6109) GST (5710)

4 responses to “Due date to file GSTR 1, 2, 3 extended for July & August 2017”

  1. Aboobacker says:

    We still could not upload gstr1. There was error report, some customers are given us wrong gst numbers, We got the correct numbers after the dead line. After that we tried many time but could not upload. No body knows what should do and how to upload. We are getting “submit are not allowed for the current dates”.No one knows when will be allowed us to submit. Help desk knows nothing.

    We will look after the gst or business. GST takes many of days in the month. We don’t get time to look after the business so the turn over coming down. If it goes like this we will be forced to shut down the business soon. We don’t under stand why it is so complicated.

  2. Natwar Mundra says:

    I agree for not imposing penalty for Late filing of GST Returns, as Government Sites does not support this.

  3. Raghu.M.Salian says:

    My GSTR1 STORY
    1) Data entered on line on 01.09.17
    2) submitted on 03.09.17
    3) error reported “Error ! invoices still processing”
    while submitting gstr1 and not submitted
    4) contacted gst expert in udupi . Problem not solved
    5) contacted Our CA – problem not solved
    6) rushed to local gst office(Udupi) help desk – sad poor knowledge of gst software
    7) contacted gst Help desk Mangalore – Problem not solved
    8) on 07.09.17 night deleted all entered data
    9) On 08.09.17 morning entered same data once again
    10) in B2B block 5 invoices of same customer having valid active gstin not processed and not added in block totals
    11) Once again attempted to enter those 5 invoices through online entry but error found ” Invoices already entered in GSTR1″ I cant understand what is going on there in data base !
    12) STILL PROBLEM CONTINUES , SEPT 10 IS LAST DATE . WHAT CAN I DO ? WASTE OF LOT OF MAN HOURS FIGHTING AGAINST SOFTWARE ERROR. WORST SOFTWARE . BUT DEPARTMENT THREATENING US WITH
    PENALTY WEAPON 100/- DAY FOR NON SUBMITTING GSTR1 BEFORE 10.09.17.
    THIS IS MY STORY ? PLEASE REPORT ANY ONE TO CONCERNED DEPARTMENT IF THEY ALIVE !

  4. Vijay Kumar says:

    The GST site is gets deleted/crashed very frequently, and each time the person has to start afresh,
    2. There are many many areas to be filled in the form GSTR-1. Even for each bill, one has to go on adding one by one.
    3. Thereafter, one has to file return HSN code vise. Reverse Charge is also to be added.
    We had filed the return on 4th Sept. and for one single bill, it took around one hour for an expert person on the Computer. Thus it took one hour of the Computer expert, and one hour of owner for filing GSTR-1 having only one bill.
    4. Increasing the date of filing by 5 days each time will not help. If the site does not work for 10 minutes, a minimum of 15 days time extension should be there.
    5. We understand, there is penalty provision for late filing for each ISGST, CGST and SGST, which is Rs. 100/- per day. This means that all traders/manufacturers/service providers/businessmen , Telephone Exchanges, every body has to file the GSTR-1 in time and correctly.
    This exercise has to be done by all GST registered businessmen etc.
    6. We suggest, Government should devise some very simple method, and that too combining the GSTR-1, GSTR-2 and GSTR-3.
    7. It is also suggested that the Penalty Should not be there.
    8. For the present one year, an excel sheet comprising of GSTR-1, GSTR-2, Reverse GST, etc. should be filed by post with the GST Department.
    Thereafter, the Government Department Computer boys should file these returns, in the system as required by GST.
    9. No negative way of working, no penalties please. Businessmen are already quite worried/feeling hopeless and this is going to do more harm than what the Government wants to achive through GST.

Leave a Reply

Your email address will not be published. Required fields are marked *