Due date on sunday

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 August 2017 Dear Experts.
GSTR-3B due date was 20/8/2017 however there was sunday on last date?
pls clarify since on last date it was sunday will the be 21/8/2017.

Regds
Rohit

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 August 2017 Filing date extended up to 25th.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 August 2017 Due date has been extended. If you want to offset July 2017 liability using Transitional ITC then due date is 28.08.2017 but you also need to submit GST TRAN-1 form before submitting GSTR3B.

For other cases GSTR3B due date has been extended upto 25.08.17.

See below link for notification:

http://www.cbec.gov.in/resources//htdocs-cbec/press-release/CBEC-Press-Release-dt-19-08-2017.pdf

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