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Due date of July and August 2017 GST Returns – Post GST rollout

Let us have a bird’s eye view for the GST return preparation and due dates for the month of July 2017 and August 2017.

There have been widespread concerns over the smooth rollout of GST and there were some glaring concerns from trade and industry. These have led to a decision by the government that for the first two months of the GST implementation, GST would be payable basis a simple return form – Form GSTR-3B. This will contain a summary of outward and inward supplies and you need to submit this before 20th of the succeeding month. However, the due date of filing GSTR 3B for the period July 2017 to November 2018 has been extended to 31st December for taxpayers who have received only provisional ids and have been migrated vide Notification no 31/2018 dated 6th August 2018.

Recently, the government had extended the due dates for filing GSTR forms for the month of July. The invoice-wise details in regular GSTR 1 and GSTR 4 would have to be filed for the months of July and August 2017 as per the latest timelines given below:

GSTR 1

(a) Taxpayers with Annual Turnover up to Rs. 1.5 Crore who opt for quarterly return filing

Period (Quarterly) Due Dates
July 2017- September  2017 31st October 2018
October 2017- December 2017 31st October 2018
January 2018- March  2018 31st October 2018
April  2018 – June 2018 31st October 2018
July 2018 – September 2018 31st October 2018
October 2018 – December 2018 31st January 2019
January 2019 – March 2019 30th April 2019

 

(b) Taxpayers with Annual turnover of more than Rs 1.5 cr

Period Due Dates
July 2017- September 2018 31st October 2018
October 2018- March 2019 11th of succeeding month

GSTR 4

Period Due Dates
July – September 2017 24th December 2017
October – December 2017 18th January 2018
January – March 2018 18th April 2018

Department will not levy any penalties in this interim period. This move is intentional and aims at giving taxpayers some time to accustom themselves to the new system. Taxpayers, in fact, have every reason to welcome this move since this is an effort on government’s part to make sure that everyone participates in the new system and be a part of the GST network for their own benefit.

Importance for Taxpayers:

It is pertinent to note for the taxpayers that though the simple form of return (Form 3B) has been prescribed by the Government for the month of July and August 2017, yet the taxpayer is also required to furnish the invoice wise details in GSTR 1, 2 and 3 for the said months on the extended due date as mentioned above. Filing of Form 3B will not conclude the liability of the taxpayer to file invoice wise details in corresponding returns for the month of July and August 2017.

GSTR 3B is the simple return prescribed by the GST Council for the period July 2017 till March 2018. This return inter alia includes details of outward supplies and details of inward supplies along with the details of payment of taxes, in a summarized/consolidated format.

The Due for GSTR 3B is 20th of the next month.

Below are the general due dates for all GSTR forms:

GST Due Dates as per the GST Act (that is in usual circumstances)

Return Form Periodicity Due Date Return Type
GSTR 1 Monthly 10th of the next month Details of Outward Supplies
GSTR 2 Monthly 15th of the next month Details of Inward Supplies
GSTR 3 Monthly 20th of the next month Monthly return with the payment of tax
GSTR 4 Quarterly 18th of the next Quarter Composite Levy taxpayers
GSTR 5 Monthly 20th of the next month Non Resident Taxable Person
GSTR 6 Monthly 13th of the next month Input Service Distributors
GSTR 7 Monthly 10th of the next month Tax Deducted at Source
GSTR 8 Monthly 10th of the next month Supplies effected through e-commerce operator
GSTR 9 Annually 31st December of the next Financial Year Annual Return
GSTR 10 When the Registration is cancelled or surrendered Within 3 months if the date of cancellation or date of cancellation order, whichever is later Final Return
GSTR 11 Monthly 28th of the month following the month for which statement is filed UIN holders claiming refund

 

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Niteesh Singh
Niteesh Singh
Niteesh works as a Tax Researcher at H&R Block India. He makes taxes easy to understand for people. He creates content for the website, marketing activities and social media. He carries experience in creating a wide variety of content like blogs, press releases, research papers, etc.

245 Comments

  1. Saurabh says:

    Thats dates are return filling dates, when we need to made payment is after return filling or before return filling.

  2. Saurabh says:

    Thats dates are return filling dates, when we need to made payment is after return filling or before return filling.

  3. Yogita says:

    which banks are available for GST online Payment

  4. Yogita says:

    which banks are available for GST online Payment

  5. Praveen Goyal says:

    RETURN FORMAT

  6. Praveen Goyal says:

    RETURN FORMAT

  7. Praveen Goyal says:

    which banks are available for GST online Payment

  8. Praveen Goyal says:

    which banks are available for GST online Payment

  9. Nagesh N Prasad says:

    Which site do we visit for paying our GST, like earlier we used to visit the Service Tax payment portal like EASIEST ST Payment, etc.?

  10. Nagesh N Prasad says:

    Which site do we visit for paying our GST, like earlier we used to visit the Service Tax payment portal like EASIEST ST Payment, etc.?

  11. Sunil Paswan says:

    when we have to make payment of GST for the month of july.

  12. Sunil Paswan says:

    when we have to make payment of GST for the month of july.

  13. ROHIT KUMAR says:

    if we are unable to paid tax before 20th aug how much charges after tax payment due date

  14. ROHIT KUMAR says:

    if we are unable to paid tax before 20th aug how much charges after tax payment due date

  15. deven says:

    Is last date of GST payment for the month of July is 20th Aug ???

    • HRBlockIndia says:

      The government has extended the due date for GST till 28th August. This is however only applicable for people who have opted to using opening balance for pre-GST credit in the month of August.

  16. deven says:

    Is last date of GST payment for the month of July is 20th Aug ???

    • HRBlockIndia says:

      The government has extended the due date for GST till 28th August. This is however only applicable for people who have opted to using opening balance for pre-GST credit in the month of August.

  17. Dilip Nunia says:

    Is it possible to make payment GST for the month of July 17 after 20th August

    • HRBlockIndia says:

      The government has extended the due date for GST till 28th August. This is however only applicable for people who have opted to using opening balance for pre-GST credit in the month of August.

  18. Dilip Nunia says:

    Is it possible to make payment GST for the month of July 17 after 20th August

    • HRBlockIndia says:

      The government has extended the due date for GST till 28th August. This is however only applicable for people who have opted to using opening balance for pre-GST credit in the month of August.

  19. BHC says:

    as stock broker can avail input credit of last quter june 2017 against payment of july GST WHICH FORM NECESSARY TO FILL UP TRANS.01 OR TRANS .02

  20. BHC says:

    as stock broker can avail input credit of last quter june 2017 against payment of july GST WHICH FORM NECESSARY TO FILL UP TRANS.01 OR TRANS .02

  21. J Vijay says:

    Hey, Good evening,
    I have uploaded the filing for the month of July, However i have made the payment chellan after confirmation,
    assuming the payment can be made through E payment “CREDIT CARD” however, there is no such option
    and could not revert back for other options, Please suggest me.

    Regards,
    vijay

  22. J Vijay says:

    Hey, Good evening,
    I have uploaded the filing for the month of July, However i have made the payment chellan after confirmation,
    assuming the payment can be made through E payment “CREDIT CARD” however, there is no such option
    and could not revert back for other options, Please suggest me.

    Regards,
    vijay

  23. Rushikesh. Desai rid4075@gmail.com says:

    The bills drawn for service providing prior to 30 th june 2017 and payments received after 1st july. Should we pay GST at 18 % for bills drawn earlier and payments received after 30 th June ?

    • Hrishikesh Shinde says:

      Yes you will have to pay GST @ 18% if you HAD NOT Paid Service Tax on those Bills. If you had paid Service tax then no need to pay GST.

  24. Rushikesh. Desai rid4075@gmail.com says:

    The bills drawn for service providing prior to 30 th june 2017 and payments received after 1st july. Should we pay GST at 18 % for bills drawn earlier and payments received after 30 th June ?

    • Hrishikesh Shinde says:

      Yes you will have to pay GST @ 18% if you HAD NOT Paid Service Tax on those Bills. If you had paid Service tax then no need to pay GST.

  25. POLEY.P.I. says:

    If there is any mistake happens in GSTR-3B can we correct in GSTR-1

  26. POLEY.P.I. says:

    If there is any mistake happens in GSTR-3B can we correct in GSTR-1

  27. SAIKAT says:

    If GST payment made after 28th August then what would be the interest on delayed payment

  28. SAIKAT says:

    If GST payment made after 28th August then what would be the interest on delayed payment

  29. Amit Bajpai says:

    Please Connect And updates tax My mail ID Amitamitbajpaibajpai@gmail.com

  30. Amit Bajpai says:

    Please Connect And updates tax My mail ID Amitamitbajpaibajpai@gmail.com

  31. SWAPAN KARMAKAR says:

    IF AN INVOICE FOR AUGUST MONTH IS RAISED ON 1ST SEP, THEN CAN WE PAY ITS TAX IN SEPTEMBER AND WILL IT BE CONSIDERED FOR SEPTEMBER RETURN

  32. SWAPAN KARMAKAR says:

    IF AN INVOICE FOR AUGUST MONTH IS RAISED ON 1ST SEP, THEN CAN WE PAY ITS TAX IN SEPTEMBER AND WILL IT BE CONSIDERED FOR SEPTEMBER RETURN

  33. Nikhil says:

    Will their be any penalty for non filing gst return on last date that is 5th September 2017

  34. Nikhil says:

    Will their be any penalty for non filing gst return on last date that is 5th September 2017

  35. Dilip Pandit says:

    Is E-Way bill compulsary now?.I could not get the E-way bill even after trying 5-6 times

  36. Dilip Pandit says:

    Is E-Way bill compulsary now?.I could not get the E-way bill even after trying 5-6 times

  37. Rohit Rawat says:

    Penalty for Late filling & Late Payment?

  38. Rohit Rawat says:

    Penalty for Late filling & Late Payment?

  39. Abhay says:

    I got my gst no on 31 august.i have to file nil return so when it will start for august month as now it is showing return not filed for previous month.tried filling gstr3b.

  40. Abhay says:

    I got my gst no on 31 august.i have to file nil return so when it will start for august month as now it is showing return not filed for previous month.tried filling gstr3b.

  41. Nisha Kumari says:

    What is Tax Rate for Tour Operator on Tour Package – Day Picnic Package?

  42. Nisha Kumari says:

    What is Tax Rate for Tour Operator on Tour Package – Day Picnic Package?

  43. Aasit Kumar Pattnayak says:

    What is due date of August month of 2017 for GSTR 3B return filing and payment ?

  44. Aasit Kumar Pattnayak says:

    What is due date of August month of 2017 for GSTR 3B return filing and payment ?

  45. Suvasish Paul says:

    By which date, I have to pay GST for the month of August [for invoices issued in the month of August]?
    Whether it can be paid over the counter or just through online banking?

  46. Suvasish Paul says:

    By which date, I have to pay GST for the month of August [for invoices issued in the month of August]?
    Whether it can be paid over the counter or just through online banking?

  47. RAJNEESH MISHRA says:

    We are Exporter, we are purchasing goods with Gst tax & export goods against LUT Bond without charged IGST.
    Now my question is that how can we claim gst refund & when will get refund for the month of July,2017 ??

  48. RAJNEESH MISHRA says:

    We are Exporter, we are purchasing goods with Gst tax & export goods against LUT Bond without charged IGST.
    Now my question is that how can we claim gst refund & when will get refund for the month of July,2017 ??

  49. RAHUL PUNDEER says:

    WHAT IS LAST DATE OF TRANS-1 RETURN

  50. RAHUL PUNDEER says:

    WHAT IS LAST DATE OF TRANS-1 RETURN

  51. Washim Ali says:

    August Gstr 3B filling due date extended or not

  52. Washim Ali says:

    August Gstr 3B filling due date extended or not

  53. SHITAL says:

    WHICH IS THE LAST DATE OF RETURN TRANS-1

  54. SHITAL says:

    WHICH IS THE LAST DATE OF RETURN TRANS-1

  55. Ram kishor gupta says:

    Sir if monthy return of august not file till 20 aug then what consequences we face

  56. Ram kishor gupta says:

    Sir if monthy return of august not file till 20 aug then what consequences we face

  57. Padarabinda rath says:

    Is last date of gst payment for the month of august is 20th september.

  58. Padarabinda rath says:

    Is last date of gst payment for the month of august is 20th september.

  59. JAGADEESH S R says:

    Dear sir,

    GSTR3B for the month of AUGUST 2017 is due on 20.09.2017, but even after uploading the date which is asking us to press SAVE BUTTON, but ITC credit, Interstate purchase UNREGISTERED Detailers details has not been saved which was uploaded and also saved details taken screen shot that the date saved successfully but if you re-login after logging out, ENTIRE data of ITC credit, INTERSTATE SALES (UN REGISTERED DEALERS ) details will not be there,

    Even checked in INTERNET EXPLORER & also in MAZILLA.

    How do we do this,.

  60. JAGADEESH S R says:

    Dear sir,

    GSTR3B for the month of AUGUST 2017 is due on 20.09.2017, but even after uploading the date which is asking us to press SAVE BUTTON, but ITC credit, Interstate purchase UNREGISTERED Detailers details has not been saved which was uploaded and also saved details taken screen shot that the date saved successfully but if you re-login after logging out, ENTIRE data of ITC credit, INTERSTATE SALES (UN REGISTERED DEALERS ) details will not be there,

    Even checked in INTERNET EXPLORER & also in MAZILLA.

    How do we do this,.

  61. MAHESH SAKLANI says:

    if we are unable to paid tax before 20th Sep how much charges after tax payment due date

    • rajesh Khagram says:

      We have submit Aug 3 b but unfortunately after system not support so now late fees 200 demand and we had paid but Sept 3b I am going to file 2800+2800 demand why

  62. MAHESH SAKLANI says:

    if we are unable to paid tax before 20th Sep how much charges after tax payment due date

    • rajesh Khagram says:

      We have submit Aug 3 b but unfortunately after system not support so now late fees 200 demand and we had paid but Sept 3b I am going to file 2800+2800 demand why

  63. sambhaji says:

    can i return claim after ITR filling. I fill but Refund amount Rs 0 showing.

  64. sambhaji says:

    can i return claim after ITR filling. I fill but Refund amount Rs 0 showing.

  65. K&Y ENTERPRISES PVT LTD says:

    GSTR 3B LAST DATE 20.09.2017 FOR AUGUST 2017. if WE PAID THE TAXES ON 21.09.2017 OR 22.09.2017, IS THERE ANY PENALTY AND INTEREST WILL IMPOSE OR NOT?

  66. K&Y ENTERPRISES PVT LTD says:

    GSTR 3B LAST DATE 20.09.2017 FOR AUGUST 2017. if WE PAID THE TAXES ON 21.09.2017 OR 22.09.2017, IS THERE ANY PENALTY AND INTEREST WILL IMPOSE OR NOT?

  67. ABK says:

    Is it possible to file the GSTR 3B after 20/09/17 now ? as I missed the deadline…. I tried it today but error comesreturn for previous period not filed even thugh filed jul return but missed aug ret…

  68. ABK says:

    Is it possible to file the GSTR 3B after 20/09/17 now ? as I missed the deadline…. I tried it today but error comesreturn for previous period not filed even thugh filed jul return but missed aug ret…

  69. satish says:

    Hello Sir,
    we have done our all return timely. But we have do one mistake in august return. We miss one bill of august return and my return already done. What i do pls help give me solution.

  70. satish says:

    Hello Sir,
    we have done our all return timely. But we have do one mistake in august return. We miss one bill of august return and my return already done. What i do pls help give me solution.

  71. VENNA ANJI REDDY says:

    Dear Sir,

    our company july gstr3B not filed and now we are filing august gstr3b there is showing one massage previous (july) not filed thats why august gstr3b not saved,how to file july gstr3b kindly give me solution

  72. VENNA ANJI REDDY says:

    Dear Sir,

    our company july gstr3B not filed and now we are filing august gstr3b there is showing one massage previous (july) not filed thats why august gstr3b not saved,how to file july gstr3b kindly give me solution

  73. Sawailal says:

    Dear Sar
    Our company is not field to july & August gst i showing Ready is july& August gst file gst kindly give me solution

  74. Sawailal says:

    Dear Sar
    Our company is not field to july & August gst i showing Ready is july& August gst file gst kindly give me solution

  75. Samunder Singh Guna says:

    GST Penalty Releaf of Minimum 3 month

  76. Samunder Singh Guna says:

    GST Penalty Releaf of Minimum 3 month

  77. Chandan Prasas says:

    filing gstr1 for the month of August’17 shows error as time line. is it not possible to file the gstr1 before 5/10/2017 ?

  78. Chandan Prasas says:

    filing gstr1 for the month of August’17 shows error as time line. is it not possible to file the gstr1 before 5/10/2017 ?

  79. B SWAMY says:

    Error : GSTR-2 Submit is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines.

  80. B SWAMY says:

    Error : GSTR-2 Submit is not allowed for current date, Please visit GST Portal for details on GSTR-2 timelines.

  81. MANOHAR KUMAR says:

    last date of GSTR 1 -AUG MONTH

    PLEASE HELP

  82. MANOHAR KUMAR says:

    last date of GSTR 1 -AUG MONTH

    PLEASE HELP

  83. Srinath K S says:

    We have filed July GSTR 3B, GSTR 1, but not submitted GSTR 2. When we have to submit the GSTR 2 in the GST Portal.

    In the Same way we have submitted August GSTR 3B in time but not filed, because the set off Adjustment can not be taken the portal, error displayed in the screen.

    GSTR 1 for August not submitted, because submission not accepting in the Portal.

    Please Clarify

    Sri Sai Enterprises

  84. Srinath K S says:

    We have filed July GSTR 3B, GSTR 1, but not submitted GSTR 2. When we have to submit the GSTR 2 in the GST Portal.

    In the Same way we have submitted August GSTR 3B in time but not filed, because the set off Adjustment can not be taken the portal, error displayed in the screen.

    GSTR 1 for August not submitted, because submission not accepting in the Portal.

    Please Clarify

    Sri Sai Enterprises

  85. Harish says:

    Sir,
    I am Mutual fund distributor. Some AMCs paid me commission for the month of August 17 after 20th of Sept. How can I include that commission in August returns?. Shall I include that commission for the month of Sept 17? Is this valid?. Without receiving or knowing the exact commission receivable for August before 20th of Sept, how can I pay GST? Please clarify.

    Also inform me if I paid excess GST in Sept17, can I adjust the same for the month of Oct 17?

  86. Harish says:

    Sir,
    I am Mutual fund distributor. Some AMCs paid me commission for the month of August 17 after 20th of Sept. How can I include that commission in August returns?. Shall I include that commission for the month of Sept 17? Is this valid?. Without receiving or knowing the exact commission receivable for August before 20th of Sept, how can I pay GST? Please clarify.

    Also inform me if I paid excess GST in Sept17, can I adjust the same for the month of Oct 17?

  87. nitesh gupta says:

    due date to file gstr1 and gstr2of aug month and date for e bill.how can we get it?

  88. nitesh gupta says:

    due date to file gstr1 and gstr2of aug month and date for e bill.how can we get it?

  89. nitesh gupta says:

    how can we get ebill

  90. nitesh gupta says:

    how can we get ebill

  91. Mehraj Ud Din Shah says:

    GST is now made a big headache for businessmen. it should be filed in once after completing financial year.

  92. Mehraj Ud Din Shah says:

    GST is now made a big headache for businessmen. it should be filed in once after completing financial year.

  93. VIRESH RANA says:

    Dear sir

    I was trying to submit GSTR 1 for the month of Aug-2017 but not accepted but due date mention in GST Portal is 05/10/2017.

    Please confirm the due date of GSTR1 for Aug-2017

  94. VIRESH RANA says:

    Dear sir

    I was trying to submit GSTR 1 for the month of Aug-2017 but not accepted but due date mention in GST Portal is 05/10/2017.

    Please confirm the due date of GSTR1 for Aug-2017

  95. krishna says:

    is it necessary to add hsn code for sales return goods

  96. krishna says:

    is it necessary to add hsn code for sales return goods

  97. Azaruddeen says:

    Hello..

    We done in exporting month of august. When will return the tax amount? Please suggest..

  98. Azaruddeen says:

    Hello..

    We done in exporting month of august. When will return the tax amount? Please suggest..

  99. Reghu says:

    Sir, GSTR 1 for the month of July, I did all upload and everything, but i doesn’t know that I have to file that one. Just recently I noticed that it has to file on cliclicking on it . Can we expect any date will be given for for filing that GSRT 1 ? If not, what shall I do Sir?

  100. Reghu says:

    Sir, GSTR 1 for the month of July, I did all upload and everything, but i doesn’t know that I have to file that one. Just recently I noticed that it has to file on cliclicking on it . Can we expect any date will be given for for filing that GSRT 1 ? If not, what shall I do Sir?

  101. J Hari Prasad says:

    hello
    iam going to file my Jul-17 GSTR 3B on 20-10-2017 , so what is the late Fee for SGST and CGST

    it is 56(delay days)*100 or 10*100 ( from 11-10-2017 to 20-10-2017,
    plz help me.

  102. J Hari Prasad says:

    hello
    iam going to file my Jul-17 GSTR 3B on 20-10-2017 , so what is the late Fee for SGST and CGST

    it is 56(delay days)*100 or 10*100 ( from 11-10-2017 to 20-10-2017,
    plz help me.

  103. prosun kumar addy says:

    it is very much helpful to taxpayer , but i have a problem i have already submited 3b for july 2017 but gst1 not yet submited pl guide me how i can submit gst1 for juy

  104. prosun kumar addy says:

    it is very much helpful to taxpayer , but i have a problem i have already submited 3b for july 2017 but gst1 not yet submited pl guide me how i can submit gst1 for juy

  105. D.V.V.PRASADA RAO says:

    I did GSTR 3B Filed on 20-09-2017. and GSTR-1 Filed on 30-09-2017 For JULY-2017 rETURN. Output on Sales, and taxable sales will uploaded. but, i did not enter to mention Input Purchases amount of IGST and CGST, SGSTcolumns. Pl.inform the edit options for modify that Input

  106. D.V.V.PRASADA RAO says:

    I did GSTR 3B Filed on 20-09-2017. and GSTR-1 Filed on 30-09-2017 For JULY-2017 rETURN. Output on Sales, and taxable sales will uploaded. but, i did not enter to mention Input Purchases amount of IGST and CGST, SGSTcolumns. Pl.inform the edit options for modify that Input

  107. amarnath says:

    HI HAVE SUBMITTED GSTR 3B before 20/09/2017 for august month. but not filed 3B due some technical errors. now its showing penalty for 3B for late filing. is there any difference between submission and filing

    • HRBlockIndia says:

      Once you have Submitted the data, it means the data has been frozen and cannot be changed. After submission, the” Payment of tax” tab is enabled and then you have to make the payment. Until and unless you file the 3B, with EVC or DSC, the same is not considered to be filed. The 3B is considered to be filed with payment of tax only when the status changes to “FILED”.

  108. amarnath says:

    HI HAVE SUBMITTED GSTR 3B before 20/09/2017 for august month. but not filed 3B due some technical errors. now its showing penalty for 3B for late filing. is there any difference between submission and filing

    • HRBlockIndia says:

      Once you have Submitted the data, it means the data has been frozen and cannot be changed. After submission, the” Payment of tax” tab is enabled and then you have to make the payment. Until and unless you file the 3B, with EVC or DSC, the same is not considered to be filed. The 3B is considered to be filed with payment of tax only when the status changes to “FILED”.

  109. manish says:

    Sir next date after 10 oct to file Gst 1 as we were unable to file on the due date
    Canwe file gst 2 if we have not filed gst 1

  110. manish says:

    Sir next date after 10 oct to file Gst 1 as we were unable to file on the due date
    Canwe file gst 2 if we have not filed gst 1

  111. Siddharth says:

    Can gstr2 for July be filed after 31st October??
    Will the credit be available in july if filed after 31st October?

  112. Siddharth says:

    Can gstr2 for July be filed after 31st October??
    Will the credit be available in july if filed after 31st October?

  113. Ashish Nanda says:

    I have received July Month GST bill in August. When to reflect bills in July GSTR 2 or in August GSTR-2 ?? In my GSTR-2A the bill is reflecting, but I have taken the credit in August month. Kindly suggest what option I have to choose , Accept/Reject/Pending ??

    • HRBlockIndia says:

      You have received the bill in August and taken the credit in the month of August, but as it is reflecting in GSTR -2A, so you can carry it forward to the month of August. Choose the option as “Pending”.

  114. Ashish Nanda says:

    I have received July Month GST bill in August. When to reflect bills in July GSTR 2 or in August GSTR-2 ?? In my GSTR-2A the bill is reflecting, but I have taken the credit in August month. Kindly suggest what option I have to choose , Accept/Reject/Pending ??

    • HRBlockIndia says:

      You have received the bill in August and taken the credit in the month of August, but as it is reflecting in GSTR -2A, so you can carry it forward to the month of August. Choose the option as “Pending”.

  115. ROSHAN K JHA says:

    I Have Received July month GST Bill

  116. ROSHAN K JHA says:

    I Have Received July month GST Bill

  117. riresh jain says:

    is 3b of month oct is filled if my turnover under 1 crore

  118. riresh jain says:

    is 3b of month oct is filled if my turnover under 1 crore

  119. sandip says:

    hi sir
    mera july ka GSTR 1 pending he… uski last date nikal gai he . ab me GSTR 1 kese bharu,

  120. sandip says:

    hi sir
    mera july ka GSTR 1 pending he… uski last date nikal gai he . ab me GSTR 1 kese bharu,

  121. KOUSHIK says:

    I DON’T SUBMIT GSTR 1…. HOW DO I SUBMIT GSTR 1?

  122. KOUSHIK says:

    I DON’T SUBMIT GSTR 1…. HOW DO I SUBMIT GSTR 1?

  123. KOUSHIK says:

    Sir next date after 10 oct to file Gst 1 as we were unable to file on the due date
    Can we file gst 2 if we have not filed gstr 1.

  124. KOUSHIK says:

    Sir next date after 10 oct to file Gst 1 as we were unable to file on the due date
    Can we file gst 2 if we have not filed gstr 1.

  125. AWADHESH says:

    Sir GSTR 2 PARTY NO SUBMIT STATUS

  126. AWADHESH says:

    Sir GSTR 2 PARTY NO SUBMIT STATUS

  127. Sairam says:

    Will they extend for july Gstr-1

  128. Sairam says:

    Will they extend for july Gstr-1

  129. Bhupinder singh says:

    I couldn’t file gstr1 for July.
    So what is the remedy now.

  130. Bhupinder singh says:

    I couldn’t file gstr1 for July.
    So what is the remedy now.

  131. Rajalakshmi says:

    SEP-17 FILLED GSTR 3B RETURN BUT COULD NOT TAKEN ITC DETAILS NOW SYSTEM SAYS PAY THE TAX AND SETTOFF LIABILITY, SHALL I GET THE AMOUNT PAID TO REFUNDED? BECAUSE THE AMOUT IS LARGE (30K)

    PLEASE ADVISE

  132. Rajalakshmi says:

    SEP-17 FILLED GSTR 3B RETURN BUT COULD NOT TAKEN ITC DETAILS NOW SYSTEM SAYS PAY THE TAX AND SETTOFF LIABILITY, SHALL I GET THE AMOUNT PAID TO REFUNDED? BECAUSE THE AMOUT IS LARGE (30K)

    PLEASE ADVISE

  133. prasad says:

    I couldn’t file gstr1 for July.
    So what is the remedy now. pls reply

  134. prasad says:

    I couldn’t file gstr1 for July.
    So what is the remedy now. pls reply

  135. MANOJ says:

    WHAT IS DATE FOR GSTR1 FILLING FOR THE MONTH OF AUG17

  136. MANOJ says:

    WHAT IS DATE FOR GSTR1 FILLING FOR THE MONTH OF AUG17

  137. kalpana says:

    i did not file the july gstr1 today when i was filing its showing timelines eeror

  138. kalpana says:

    i did not file the july gstr1 today when i was filing its showing timelines eeror

  139. Annu says:

    Hello

    my firm is providing professional services and i have filed GSTR-1 for the month of july.Do i have to file the GSTR 3b for that month as i have not filed it uptil now. and what about for the month of August, September and October.do i have to file only GSTR 3b for these months or gstr 1 is also to be filed along with GSTR 3b for the same months. And i have to pay gst for the month of August september and October. Do i have to pay interrest for the above 3 months and what will be the interest rate on the same.

    Thanks & Regards

  140. Annu says:

    Hello

    my firm is providing professional services and i have filed GSTR-1 for the month of july.Do i have to file the GSTR 3b for that month as i have not filed it uptil now. and what about for the month of August, September and October.do i have to file only GSTR 3b for these months or gstr 1 is also to be filed along with GSTR 3b for the same months. And i have to pay gst for the month of August september and October. Do i have to pay interrest for the above 3 months and what will be the interest rate on the same.

    Thanks & Regards

  141. harish gambhir says:

    very well designed

  142. harish gambhir says:

    very well designed

  143. AVDHESH says:

    SIR AUG-17 GSTR 1 KI LAST DATE KYA H

  144. AVDHESH says:

    SIR AUG-17 GSTR 1 KI LAST DATE KYA H

  145. Israfil Ansari says:

    Last return gstr1 for August

  146. Israfil Ansari says:

    Last return gstr1 for August

  147. karthick says:

    What is the due date for august GSTR -1 ..?

  148. karthick says:

    What is the due date for august GSTR -1 ..?

  149. DINESH BG says:

    I am trying to file GSTR2 with changes but it is not happening as today is last day to file. What to do sir.

  150. DINESH BG says:

    I am trying to file GSTR2 with changes but it is not happening as today is last day to file. What to do sir.

  151. chandrasekaran says:

    Mr Neetesh Singh -your post dated 26/11.Please update as council meeting on 10/11 and GSTR-2 AND 3 FOR JULY 17 DUE DATES NOT YET ANNOUNCED. bOTH THESE MENUS(MODULES) IN GST WEBSITE REMOVED.

  152. chandrasekaran says:

    Mr Neetesh Singh -your post dated 26/11.Please update as council meeting on 10/11 and GSTR-2 AND 3 FOR JULY 17 DUE DATES NOT YET ANNOUNCED. bOTH THESE MENUS(MODULES) IN GST WEBSITE REMOVED.

  153. A Panchal says:

    I am trying file GSTR-2 for July’2017, but not allowing me even to submit only.
    Not a single invoice i can accept. Is there any problem or Date is extended further?

  154. A Panchal says:

    I am trying file GSTR-2 for July’2017, but not allowing me even to submit only.
    Not a single invoice i can accept. Is there any problem or Date is extended further?

  155. dimple shah says:

    sir please tell me GSTR1 due date for august month????

  156. dimple shah says:

    sir please tell me GSTR1 due date for august month????

  157. HIMANSHU DARJI says:

    I FORGOT TO FILE MY GSTR-2 OF JULY-17 TO NOV.17, SO NOW WHAT OPTION I HAVE?
    AND HOW CAN I BE UPDATED WITH ALL DUE DATES AND CHANGES DONE IN TAXES TIME BY TIME.
    KINDLY GUIDE ME

  158. PAWAN SINGH PANWAR says:

    DEAR SIR
    ITC04 RETURN TO JOB CHARGES,OUTWORD METER 1500 ,INWORD METER 1400,IS 100 MTR IS SHORTAGE,TO SHOW IS INWORD METER FOR RETURN ,IS VELUE FOR INWORD METER,

  159. PAWAN SINGH PANWAR says:

    PLEASE REPLY DEAR SIR

  160. Akshay says:

    What was the extended due date for GSTR 3B for the month of July.

  161. JEYA SEELAN says:

    I am trying file GSTR-3B from July’2017, but not allowing me even to submit only.returns
    i Have not regulars of my Gst Regt.No therefor Blocked
    I taken New Registration my problems is how to uploding from july 2017 to march 2018
    please give guide line me

  162. Manish kumar says:

    Simply written. Nice blog. Easy to understand

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