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
by Paras Mehra 3.83K
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 1st to 5th September, 2017
- August 2017 – From 16th to 20th 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 6th to 10th September, 2017
- August 2017 – From 21st to 25th 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 11th to 15th September, 2017
- August 2017 – From 26th to 30th 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 20th August, 2017
- August 2017 – By 20th September, 2017
Conclusion
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