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CHEMEXCIL
Basic Chemicals, Cosmetics & Dyes Export Promotion Council
(Set-up by Ministry of Commerce and Industry, Govt of India)
Jhansi Castle 4th Fl., 7 Cooperage Road, Mumbai - 400 001.India.
Tel : +91 22 22021288 / * Fax : +91 22 22026684 *
E-mail : info@chemexcil.gov.in Web : https://chemexcil.in
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EPC/LIC/GST_RETURNS |
8th August 2017 |
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TO ALL MEMBERS OF COUNCIL
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Due Dates for e-Filing of GST Returns for July /August 2017
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Dear Members,
This is in continuation of our earlier circular dated 19th June 2017 informing you about relaxation in return filing procedure for first two months of GST.
As you might be aware, tax payers have to submit a simple return (Form GSTR-3B) containing summary of outward and inward supplies which will be submitted before 20th of the succeeding month. GSTR 3B return form submission last date is 20th August 2017 for the month of July. The GSTR 3B form is available for filing from 5th August 2017.
However, the invoice-wise details in regular GSTR-1 would have to be filed for the months of July and August, 2017 as per the timelines given below –
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Due Dates for e-Filing of GST Returns for July /August 2017 |
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Month
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Date for filing of GSTR-3B
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Time period for filing of details of outward supplies in
FORM GSTR-1
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Time period for filing of details of inward supplies in FORM
GSTR-2
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Time period for filing of details in
FORM GSTR-3
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July 2017
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20th August, 2017
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1st to 5th September, 2017
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6th to 10th September, 2017
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11th to 15th September, 2017
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August 2017
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20th September, 2017
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16th to 20th September, 2017
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21st to 25th September, 2017
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26th to 30th September, 2017.
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For updates on returns/ utilities available etc, members are also advise to visit GST portal (www.gst.gov.in) .
Members are requested to take note of the same and do the needful within the timelines provided by the authorities.
Thanking You,
Yours faithfully,
(S.G. BHARADI)
Executive Director
CHEMEXCIL
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