Can we file july-17 return in Aug-17?

Can we file july-17 return in Aug-17?

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3 Answer(s)

GST return date extended.Now you can file your return by 5th September 2017.

Answered on January 1, 1970.
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GST – Sequence of action to be taken* 1st July – GST Regime Starts 15th July on wards – Uploading of Sales / Outward Invoices  20th August – Pay tax and Upload GSTR-3B for July (Self declaration form) (no invoice wise details required, only net tax payable to be calculated and paid) 1st – 5th September – File GSTR-1 for the month of July  6th – 10th September – Download and Reconcile GSTR-2 for the month of July (auto populated from GSTR-1) 16th – 20th September –  – File GSTR-1 for the month of August 20th September –  Pay tax and Upload GSTR-3B for August (Self declaration form)(no invoice wise details required) 21st  – 25th September – Download and Reconcile GSTR-2 for the month of August (auto populated from GSTR-1) 10th October – File GSTR-1 for the month of September  15th October –  File GSTR-2 for the month of September  20th October –  File GSTR-3 for the month of September  Cycle 9 to 11 continues.

Answered on July 2, 2017.
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For July GSTR-3B – pay tax by 20th August GSTR-1 – 5th September GSTR-2 – 10th September.

Answered on July 2, 2017.
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Gen GST