Extension of last date of filing of GSTR1 for the month of July

The Government has extended the date of filing of GSTR1 for the month of July to 10th October, 2017.

Source:Economic Times.

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Late fee for late filing of GSTR3B waived for the month of July

The Central Government vide Notification no:28/2017 has waived the late fee for late filing of GSTR3B for the month of July.

The notification reads as follows:

Government of India
Ministry of Finance
Department of Revenue
Central Board of Excise and Customs

Notification No.28 /2017 – Central Tax

New Delhi, the 01st September, 2017

G.S.R. ( )E.:- In exercise of the powers conferred by section 128 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Central Government, on the recommendations of the Council, hereby waives the late fee payable under section 47 of the said Act, for all registered persons who failed to furnish the return in FORM GSTR-3B for the month of July, 2017 by the due date.

[F. No. 349/74/2017-GST(Pt.)]

 

(Dr.Sreeparvathy S.L.)
Under Secretary to the Government of India

Extension of date for filing of GSTR 3B For entities claiming credit in TRANS 1 that is credit from old regime and for other persons not claiming such credit

The last date for filing of GSTR 3B for the registered persons claiming credits of old regime for the month of July, 2017 is 28th August, 2017.

Although the person is required to deposit  by 20/08/2017 and can file return by 28/8/2017 after filing TRANS 1 which will be available on the website from 21st of August, 2017.

For Persons not claiming TRANS 1 credit this montrh will be required to file the return by 20/08/2017 which has been extended to 25th of August, 2017.

Find the notifications below:

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Date for filing of GSTR 3B extended for the month of July.

Government has extended the date of filing of GSTR3B to 25th August, 2017 for those tax payers who do not want to file TRANS1 in August.

For those who wish to file TRANS1 this month will be required to file the return by 28/08/2017 for the month of July.

Source:Twitter Handle of GST@GOI.

Find the press note issued by twitter handle of GST@GOI.

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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:

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GSTR2: Filing of GSTR2 for the months of July and August.

GSTR2 will be a auto generated detail generated by the GSTR1 of your suppliers.Further, the registered person has to add, correct, modify in such returns any discrepancy he npotices from his suppliers and the person will have to add details of purchase from unregistered dealers in such return.

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: 6th to 10th September, 2017
For  August, 2017: 21st to 25th September, 2017.

Find the notification below:

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GSTR1: Filing of GSTR1 for the months of July and August.

The GSTR1 is supposed to contain details of all outward supplies made by a registered person.

The government has issued a notification notifying the last dates for filing of GSTR1 for the months of July and August. The last dates are:

For July, 2017: 1st to 5th September, 2017
For  August, 2017: 16th to 20th September, 2017.

Find the notification below:

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