GSTR3: Filing of GSTR3 for the months of July and August.

GSTR3 is the actual return which will be containing data of inward supplies from GSTR2 of the registered person and details of outward supply from GSTR1 of the registered person.

The person has to self assess his tax liability and pay tax accordingly using Input tax credit or through bank.

The government has issued a notification notifying the last dates for filing of GSTR2 for the months of July and August. The last dates are:

For July, 2017: 11th to 15th September, 2017.
For  August, 2017: 26th to 30th September, 2017.

Find the notification below:

GSTR3

 

Advertisements

Share your views

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s

%d bloggers like this: