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GST RETURN FILING DATES REVISED

Sl No

Details / Return

Tax Period

Revised due date

  1.  

GSTR-1

July, 2017

10-OCT-17

For registered persons with aggregate turnover of more than Rs. 100 crores, the due date shall be 3rdOctober 2017

  1.  

GSTR-2

July, 2017

31-OCT-17

  1.  

GSTR-3

July, 2017

10-NOV-17

  1.  

GSTR-4

July-September, 2017

18-OCT-17 (no change)

Table-4 under GSTR-4 not to be filled for the quarter July-September 2017. Requirement of filing GSTR-4A for this quarter is dispensed with.

  1.  

GSTR-6

July, 2017

13-OCT-17

 

Due dates for filing of the above mentioned returns for subsequent periods shall be notified at a later date.

GSTR-3B will continue to be filed for the months of August to December, 2017.

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