Due-Date-for-July-GST-Return

Due Date for July GST Return

Due Date for July GST Return

The due date for July GST return has been extended again to provide more time for taxpayers and streamline the GST portal. The new due date for July GST return (GSTR1) is 10th October 2017. If the business has a turnover of more than Rs.100 crores, the due date for filing the GSTR1 return is 3rd October 2017. The GSTR2 return for July will be due on 31st October 2017 and the GSTR3 return for July will be on 10th November 2017.

The due date for August and September 2017 GST return will be notified by the GST Council at a later date. Hence, the Ministry yet to set any deadlines for the August and September 2017 GST returns.

Any registered taxpayers can avail support for filing GSTR1 through the GST Portal. return filing facility with GST portal API has been made available through LEDGERS GST Software. In case you would like to file GSTR1 return, signup for a LEDGERS GST Software account.

GST Software
GST Software

GSTR3B Due Date

In the GST Council Meeting held on 9th September, mentioned that all the businesses should file GSTR3B return from July to December. Though the Ministry of Finance extended the due date for filing of GSTR1, GSTR2 and GSTR3 return, the deadline for filing of GSTR3B returns on the 20th of every month shall continue.

GSTR4 Due Date

All taxpayers registered under GST Composition Scheme should file GSTR4 returns. The due date for filing GSTR4 is 18th of October for the months of July to September. Hence, the due date remains the same and yet to announce any new due dates for filing GSTR 4 from the Ministry.

However, in the GSTR4 return due on 18th September GSTR4A is not required. Hence, the GSTR4 return due on 18th October 2017 is expected to be a simpler return.

Click here to read on 38th GST Council Meeting

GSTR6 Due Date

GSTR6 return must be filed monthly by persons registered as an Input Service Distributor. The Ministry fixed the due date for filing GSTR6 for the month of July on 13th October 2017.

GST Council Press Release – 9th September 2017

The GST Council mentioned the due date changes to GST return due date in a press release on 9th September 2017. A copy of the GST Council press release is as follows:

GST Council Press Release 9 September 2017
GST Council Press Release 9 September 2017

Click here GST Registration or GST Return Filing

Other Related Guides

Penalty for Late Filing of GST Return Penalty for Late Filing of GST Return GST return filing is mandatory for all persons having GST registration irrespective of turnover or profit. Henc...
Types of GST Returns and Due Dates Types of GST Returns and Due Dates GST return must be filed by all persons having GST registration. In this article, we look at the different types o...
Important LLP Compliance Important LLP Compliance - Due Date & Penalty An LLP is a form of legal business entity that gives the benefits of limited liability but allows i...
Due Dates for LLP Due Dates for LLP - MCA and Tax Return Limited Liability Partnerships (LLP) is a relatively new type of corporate entity that is a hybrid between a c...
GST Annual Return Due Date GST Annual Return Due Date The Government has extended the GST annual return due date for FY2017-18 to 31st December 2019. Also the due date for fili...

Post by IndiaFilings

IndiaFilings.com is committed to helping entrepreneurs and small business owners start, manage and grow their business with peace of mind at an affordable price. Our aim is to educate the entrepreneur on the legal and regulatory requirements and be a partner throughout the entire business life cycle, offering support to the company at every stage to make sure they are compliant and continually growing.