File all your July and August GST returns in the month of September – Know all the due dates for GST returns to be filed for July & August

Introduction

The month of September is famous for income tax return filing and company law annual filing. However, this September is different and the same is going to be very hectic especially for the professionals who willing to meet their due dates.

This is because the GST compliance shall also add to the ever increasing pile up of compliances. The GST monthly returns for the month of July and August have been deferred to file in the month of September.

Hence, to make the things little better for you, we hereby list down all the due dates of the GST returns which are to be filed in the month of September.

Due dates for GST returns which are to be filed in September, 2017

Let us discuss the return one by one.

1. Due date for filing of Form GSTR – 1 for July and August

The time period to file the GSTR 1 return for the month of July and August are as follows:

• July 2017 – From 1^st to 5^th September, 2017
• August 2017 – From 16^th to 20^th September, 2017

2. Due date for filing of Form GSTR – 2 for July and August

The time period to file the GSTR 2 return for the month of July and August are as follows:

• July 2017 – From 6^th  to 10^th September, 2017
• August 2017 – From 21^st to 25^th September, 2017

3. Due date for filing of Form GSTR – 3 for July and August

The time period to file the GSTR 3 return for the month of July and August are as follows:

• July 2017 – From 11^th  to 15^th September, 2017
• August 2017 – From 26^th to 30^th September, 2017

4. Due date for filing of Form GSTR – 3B for July and August

The time period to file the GSTR 3 return for the month of July and August are as follows:

• July 2017 – By 20^th August, 2017
• August 2017 – By 20^th September, 2017

Conclusion

In case you have any query, kindly write to us at info@hubco.in.

Related Links:

• GST Registration
• GST Return Filings

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