Register

GSTR 3B: Revised Due Date for Filing & Payment

Revised Due Date for GSTR-3B

So, there’s finally some update on GSTR 3B.

CBEC has come up with a new notification – No. 24/2017 and has extended the last day for filing of return and payment of taxes under GST for July 2017 by 5 days.

So, here are some of the important points from the Notification:

  1. Last day for payment of tax: 25th August instead of 20th
  2. Last date for filing of Return which was 20th August- Extended till 25th August
  3. Last date for filing of Return which was 28th August: 28th August

If You Are Opting to File GST TRAN 1 By 28th August

  1. You would need to pay tax for the month of July 2017 till August 25th 2017 instead of 20th August 2017.
  2. You would need to file GST TRAN 1 & GSTR 3B by August 28th 2017.

If You Are Not Opting to File GST TRAN 1 By 28th August

  1. You would need to pay tax for the month of July 2017 till 25th August 2017 instead of August 20th
  2. You would need to file GST TRAN 1 by 30th September to get transitional credit and provide other prescribed details.
  3. You would file GSTR 3B by August 25th 2017 instead of August 20th

Recently in blog: