Dated- 19/08/2017 Extend Due date of GST return in FORM GSTR-3B and Payment of July Month GST
For non-TRAN-1 cases
Last date for GST payment and filing return FORM GSTR-3B is 25th August 2017.
For TRAN-1 cases
Last date for payment is 25th August 2017 and filing return FORM GSTR-3B continues to be 28th August 2017.
Details are below
| Sl. No. |
Class of registered persons |
Last date for furnishing of return in FORM GSTR-3B |
Last date of Payment of July Month GST
|
| 1. | Registered persons entitled to avail input tax credit in terms of section 140 of the said Act read with rule 117 of the said Rules but opting not to file FORM GST TRAN- 1 on or before the 28th August, 2017 |
25th August, 2017 |
25th August, 2017 |
| 2. | Registered persons entitled to avail input tax credit in terms of section 140 of the said Act read with rule 117 of the said Rules and opting to file FORM GST TRAN-1 on or before the 28th August, |
28th August, 2017 |
25th August, 2017 |