extended due date gstr 1.2.3

This query is : Resolved

pinakin (Querist)
Follow

04 September 2017 #GST #Returns *Due dates extended* *July* GSTR-1- 10th September GSTR-2- 25th September GSTR-3- 30th September *August* GSTR-3B-20th September GSTR-1- 5th October GSTR-2- 10th October GSTR-3- 15th October Trans-1- 28th September

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

05 September 2017 yes, the dates are duly extended

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

05 September 2017 Yes due date extended. Notification yet to come.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

06 September 2017 Notification issued.

Link: https://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-29-central-tax-english.pdf

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

09 September 2017 Update : GSTR filing date extended again.

GSTR1 for July- 10th October 2017

GSTR3B now till December month for collecting Payments

GSTR2 for July- 31st October 2017

GSTR3 for July- 10th November 2017

No Schedule now for GSTR 1, 2 & 3 for August onwards. To be announced later.

TRAN 1 extended upto 31/10/17. TRAN 1 filed earlier can be revised.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

09 September 2017 Update : GSTR filing date extended again. GSTR1 for July- 10th oct GSTR3B now till December month for collecting Payments GSTR2 for July- 31st Oct GSTR3 for July- 10th Nov No Schedule now for GSTR 1, 2 & 3 for August onwards. To be announced later. TRAN 1 extended upto 31/10/17. TRAN 1 filed earlier can be revised.

pinakin

pinakin (Querist)
Follow

09 September 2017 composition select option which date open window

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

10 September 2017 composition window has been made open till 30th Sept.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now