GSTR 3B August
Ankit Bansal (54 Points)
09 September 2017
Please guide what is the last of file gstr 3b and tax for the month of August 2017?
5 Replies
Gulzar Ahmad
(9 Points)
Replied 09 September 2017
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.
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.
Karisma
(Articleship)
(31 Points)
Replied 12 September 2017
Taxes are payable based on GSTR-3B before 25 Aug. 2017/ 20 Sept. 2017 for July 2017/ August 2017 respectively.
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