|
Sl No |
Details / Return |
Tax Period |
Revised due date |
|
|
GSTR-1 |
July, 2017 |
10-OCT-17 |
|
For registered persons with aggregate turnover of more than Rs. 100 crores, the due date shall be 3rdOctober 2017 |
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|
GSTR-2 |
July, 2017 |
31-OCT-17 |
|
|
GSTR-3 |
July, 2017 |
10-NOV-17 |
|
|
GSTR-4 |
July-September, 2017 |
18-OCT-17 (no change) |
|
Table-4 under GSTR-4 not to be filled for the quarter July-September 2017. Requirement of filing GSTR-4A for this quarter is dispensed with. |
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GSTR-6 |
July, 2017 |
13-OCT-17 |
Due dates for filing of the above mentioned returns for subsequent periods shall be notified at a later date.
GSTR-3B will continue to be filed for the months of August to December, 2017.