Due dates for GST Returns Extended for July 2017 and August 2017:-

Sr.No. Form No. Due Date Extended to
1. GSTR-1 (July 2017) 5th September 10th September
2. GSTR-2 (July 2017) 10th September 25th September
3. GSTR-3 (July 2017) 15th September 30th September
4. GSTR-1 (August 2017) 20th September 5th October
5. GSTR-2 (August 2017) 25th September 10th October
6. GSTR-3 (August 2017) 30th September 15th October

Important Points to be Noted:-

1.The GST liability for August 2017 is to be discharged by 20th September 2017.

2.The information with respect to GSTR 3B of August 2017 is to be filed by 20th September 2017. No extension yet with respect to the same.

3.What about exporters and other taxpayers who want to claim refund????? Applications for same are not yet started as they have postponed GSTR 1 ,2, 3 returns due dates.

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