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10/09/2017

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, there are no deadlines currently set for the August and September 2017 GST returns.

GSTR3B Due Date

In the GST Council Meeting held on 9th September, it has been mentioned that businesses will be required to file GSTR3B return from July to December. Hence, though the due date for filing of GSTR1, GSTR2 and GSTR3 return is being extended, the deadline for filing of GSTR3B returns on the 20th of every month is set to continue.

GSTR4 Due Date
GSTR4 return must be filed by taxpayers registered under the GST composition scheme. The due date for filing GSTR4 is 18th of October for the months of July to September. Hence, no changes have been announced for the due date of filing GSTR4 return.

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.

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

GST Council Press Release – 9th September 2017
The changes to GST return due date were mentioned in a press release by the Government on 9th September 2017.

GST Council Press Release 9 September 2017

Mohit Verma Advocate

31/08/2017

Deadline for linking Income Tax, PAN with Aadhaar extended till December 31

Adv. Mohit Verma

23/08/2017

Non filling of GSTR-3B may entails penalty of Rs.100/- per day or maximum upto Rs. 5000/-.

Audit under GST By Chartered Accountant.
Every registered person whose turnover more the 1cr. under GST Law, then required Audit and submit along with Annual accounts.
Adv. Mohit Verma

19/08/2017

Last Date for Payment of Gst and Filing of Return For July 2017 Extended By 5 Days

The GST Implementation Committee, consisting of State and Central Government officers, has taken a decision to extend the last date for payment of the GST for the month of July 2017 to 25th August, 2017.
Earlier the last date for payment of taxes and filing of GST Return in Form 3B for the month of July was kept as 20th of August 2017. Since it is the first Return to be filed under GST, the tax payers and the tax practitioners have requested for few more days to file their Return. Also there have been requests from States which are hit with floods to extend the last date for filing of GST Returns. The State of Jammu & Kashmir has also requested for extension of time because of late passing of their GST Ordinance. Some technical glitches are also experienced by last minute return filers.
It has been specified that for those tax payers, who do not want to avail of transitional credit in TRANS1 this month, the date for return filing will be 25th August 2017. And for those who want to fill up TRANS1 this month, the last date for filing of returns will be 28th August 2017, as announced earlier. In order not to face any last moment technological difficulty in submission of return, all tax payers are requested to kindly file their return well before 25th / 28th of August 2017 and not wait for the last date. Suitable notification is being issued shortly.

Team Taxadvizer.com