Due Dates for e-Filing of  GST Returns for July /August 2017

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 –

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