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DATES FOR GST

Few important due dates
July month
10 July 2017 - Excise return (which might have been filed)
21 July 2017 - VAT return
30 July 2017 - Filing of Tran-2 application
30 July 2017 - Record all the transaction with the old taxes
August month
15 August 2017 - Service Tax Return
20 August 2017 - Summary GST return in Form 3B for the month of July 2017
30 August 2017 - Filing of Tran-2 application
September Month
01 to 05 September 2017 - GSTR 1 for the month of July 2017
06 to 10 September 2017 - GSTR 2 for the month of July 2017
15 to 20 September 2017 - GSTR 1 for the month of August 2017
20 September 2017 - Summary GST return in Form 3B for the month of August 2017
21 to 25 September 2017 - GSTR 2 for the month of August 2017
28 September 2017 - Filing of Trans-1 application


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Gst update

GST UPDATE: The first return of GST is here and is due for filing is 20th of August, 2017. Most of the registered persons still haven’t filed the Return GSTR-3B. Here are some points you need to remember for filing the first GST Return GSTR-3B. 1) It is Mandatory to file GSTR-3B and there is no exemption from filing GSTR-3B even if you have not carried on any business in the month of July’2017. NIL GSTR-3B is also to be filed mandatorily. 2) GSTR-3B is the provisional return for the month of July’2017. Therefore all dealers who are required to file monthly returns under the GST Regime are required to file GSTR-3B. Composition dealers are required to file quarterly returns therefore dealers who have opted for composition scheme are not required to file GSTR-3B. 3) GSTR-3B is not the final return for the month of July’2017 this is only a provisional return. GSTR-1, GSTR-2, GSTR-3 for July’2017 are still required to be filed. 4) GSTR-3B cannot be revise...