Types of different GST returns and their last date to file
GST Return Due Date | GST Form | GST Return Details |
---|---|---|
25th August,2017 | Form GSTR-3B | The Form GSTR-3B of July, 2017 needs to be filed by 25th August, 2017 along with the payment of tax. To know more, please read How to File Form GSTR-3B. |
28th August,2017 | Form GSTR-3B | Business opting to avail Transition ITC to discharge July month’s tax liabilities needs to file Form GSTR-3B by 28th August, 2017. To know more about claiming Transitional Credit, Please read How to Claim Transitional ITC in GSTR- 3B. |
28th August,2017 | Form GSTR-Tran-1 | Business availing Transitional ITC to discharge July tax liabilities need to file Form GST Tran-1 by 28th August, 2017. This needs to be submitted before filing Form GSTR-3B. To know more, read about How to Carry Forward Closing Balance of ITC from Earlier Regime to GST? And Taxes Eligible for ITC on Opening Stock of 1st July. |
5th September,2017 | Form GSTR-1 | The outward supplies made during July, 2017, need to be reported in Form GSTR-1. This needs to be filed from 1st to 5th September, 2017. To know more on how to file, read Guide to File GSTR-1 and How to File GST Return (Form GSTR-1) using Tally.ERP 9 Release 6. |
10th September,2017 | Form GSTR-2 | The final claim of ITC on July’s inward supplies needs to be submitted in Form GSTR-2 on GST portal from 6th to 10th September, 2017. |
15th September,2017 | Form GSTR-3 | The auto-populated Form GSTR-3 of July, 2017, needs to be submitted in GST portal by 15th September, 2017. |
20th September,2017 | Form GSTR-3B | The Form GSTR-3B of August, 2017, needs to be filed by 20th September, 2017, along with the payment of tax. To know more, read about How to File Form GSTR-3B. |
20th September,2017 | Form GSTR-1 | The Form GSTR-1 of August needs to be filed by 20 September, 2017. This can be filed from 16th to 20th September, 2017. |
25th September,2017 | Form GSTR-2 | The final claim of ITC on August’s inward supplies needs to be submitted in Form GSTR-2 on GST portal from 20th to 25th September, 2017. |
28th September,2017 | Form GST Tran-1 | The businesses who have not opted to claim transitional ITC in discharging July month’s tax liabilities, need to submit the Form GST Tran-1 within 90 days from the date of implementation of GST which is 28th September, 2017. |
30th September,2017 | Form GSTR-3 | The auto-populated Form GSTR-3 of August, 2017 needs to be submitted in GST portal by 30th September, 2017. |
To download the due date calendar, please click here .