This is to update you that the CBEC vide Notification No. 18/2017, 19/2017, 20/2017 and 21/2017 – Central Tax all dated August 08, 2017 has released the timelines for filing of GSTR-1, GSTR-2. GSTR-3 and GSTR-3B for the month of July 2017 and August 2017. The timelines have been captured hereunder for ease of reference:
Sr. No. | Month | Due Date for filing GSTR 3B | Due Date for filing GSTR 1 | Due Date for filing GSTR 2 | Due Date for filing GSTR 3 |
1 | July 2017 | 20th August, 2017 | 1st to 5th September, 2017 | 6th to 10th September, 2017 | 11th to 15th September, 2017 |
2 | August 2017 | 20th September, 2017 | 16th to 20th September, 2017 | 21st to 25thSeptember, 2017 | 26th to 30th September, 2017 |