Return

Return 138 views 3 replies
Dear sir
are we enable to file return month of august and july in September while we registered GST no in September.
Replies (3)
s see the return module. If not send compliant mail to gst help desk
Don't Worry :-
Proposal at 21st GST Council meeting at Hyderabad
New time table for filing returns
1. GSTR-1 (for the month of July 2017) 10.10.2017
2. For registered persons with aggregate turnover in a state more than Rs. 100 crores., The due date for GSTR-1 for July 2017 will be 03.10.2017
3. GSTR-2 (for the month of July 2017) 31.10.2017
4. GSTR-3 (for the month of July 2017) 10.11.2017
5. GSTR-4 (for the quarter July-sep 2017) 18.10.2017
6. Table 4 under GSTR-4 not to be filed for the quarter july-september 2017. Requirement of filing GSTR-4 for this period to be dispensed with.
7. GSTR-6 (for the month of July 2017) 13.10.2017
8. Due dates for filing of the above-mentioned returns for subsequent periods shall be notified at a later date.
9. GSTR-3 B will continue to be filed till for the month of December 2017.
Gulzar Ahmad
i registered GST in september but am i able to file return for the month of july and august?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register