GOODS AND SERVICES TAX

ATTENTION TAXPAYERS!

PAYMENT OF TAX IS COMPLETE

ONLY WHEN

Amount of tax payable is debited from
electronic cash/credit ledger.

MERE DEPOSIT INTO LEDGER IS NOT ENOUGH!

Interest on tax liability for the month of July, 2017 will have to be paid for the period starting from 26.08.2017 to the date on which cash/credit ledger is debited for payment of tax:-

1. Even if FORM GSTR-3B is submitted by the due date but the cash / credit ledger has not been debited; or

2. FORM GSTR-3B is not submitted at all by the due date.

Late fee for delayed filing of return in Form GSTR-3B only has been dispensed with

Revised Due dates for filing of details and returns for the month  of July – August, 2017 are given below:-

 

Details to be furnished For July, 2017 For August, 2017
Return in FORM GSTR-3B Date Already Over 20th September, 2017
Details of outward supplies in FORM GSTR-1 Upto 10th September, 2017 Upto 5th October, 2017
Details of inward supplies in FORM GSTR-2 11 – 25th September, 2017 6 – 10th October, 2017
Return in FORM GSTR-3 Upto 30th September, 2017 Upto 15th October, 2017

Note: In case where registration has been applied for within 30 days of being liable for registration in the month of July, 2017 but registration has been granted in the month of August, 2017, one single return for the month of July, 2017 & August, 2017 (FIRST RETURN) will have to be filed together and tax paid accordingly.

Please adhere to the above schedule to avoid late fees and interest!

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Category : Goods and Services Tax (6684)
Type : Articles (16742)
Tags : goods and services tax (5171) GST (4775)

3 responses to “GSTR Form Due Dates, Payment and Return for July if Registration Granted in August”

  1. Amit Walia says:

    August Month returns, and all the returns of GST for the month of August will capture both July and August

  2. jitendra thacker says:

    In case where registration has been applied for within 30 days of being liable for registration in the month of July, 2017 but registration has been granted in the month of August, 2017, one single return for the month of July, 2017 & August, 2017 (FIRST RETURN) will have to be filed together and tax paid accordingly.But in which months return and which return is require?? Please clarify as I have same quiry

  3. Rajnikant Rampariya says:

    In case where registration has been applied for within 30 days of being liable for registration in the month of July, 2017 but registration has been granted in the month of August, 2017, one single return for the month of July, 2017 & August, 2017 (FIRST RETURN) will have to be filed together and tax paid accordingly.But in which months return and which return is require??

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