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

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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 was extended to 28th of August for the month of July.

Recently, the government had extended the due dates for filing forms GSTR-1, GSTR-2, GSTR-3, GSTR-4, GSTR-6, TRAN-1, ITC-01 and ITC-02 for the month of July. The invoice-wise details in regular GSTRs would have to be filed for the months of July and August 2017 as per the latest timelines given below:

 

Month GSTR 3B GSTR 1 GSTR 2 GSTR 3 GSTR 4 GSTR 6 TRAN 1 ITC 01 ITC 04
July, 2017 28th Aug 2017 10th Oct 2017 31st Oct 2017 30th Nov 2017 10th Nov 2017 11th Dec 2017 15th Nov 2017 15th Nov 2017 30th Nov 2017 30th Nov 2017 30th Nov 2017
Aug, 2017 20th Sept 2017 5th Oct 2017 (to be announced) 10th Oct 2017 (to be announced) 15th Oct 2017 (to be announced) (to be announced) (to be announced) (to be announced) (to be announced) (to be announced)

 

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.

Have you Filed your GST Returns Yet?

Our experts at H&R Block can help you file all your GST returns and help you with GST compliance. Get your GST returns filed now!

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.

106 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. Yogita says:

    which banks are available for GST online Payment

  3. Praveen Goyal says:

    RETURN FORMAT

  4. Praveen Goyal says:

    which banks are available for GST online Payment

  5. 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.?

  6. Sunil Paswan says:

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

  7. ROHIT KUMAR says:

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

  8. deven says:

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

    • HRBlockIndia 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.

  9. Dilip Nunia says:

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

    • HRBlockIndia 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.

  10. 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

  11. 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

  12. 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.

  13. POLEY.P.I. says:

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

  14. SAIKAT says:

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

  15. Amit Bajpai says:

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

  16. 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

  17. Nikhil says:

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

  18. Dilip Pandit says:

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

  19. Rohit Rawat says:

    Penalty for Late filling & Late Payment?

  20. 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.

  21. Nisha Kumari says:

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

  22. Aasit Kumar Pattnayak says:

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

  23. 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?

  24. 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 ??

  25. RAHUL PUNDEER says:

    WHAT IS LAST DATE OF TRANS-1 RETURN

  26. Washim Ali says:

    August Gstr 3B filling due date extended or not

  27. SHITAL says:

    WHICH IS THE LAST DATE OF RETURN TRANS-1

  28. Ram kishor gupta says:

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

  29. Padarabinda rath says:

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

  30. 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,.

  31. 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

  32. sambhaji says:

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

  33. 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?

  34. 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…

  35. 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.

  36. 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

  37. 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

  38. Samunder Singh Guna says:

    GST Penalty Releaf of Minimum 3 month

  39. 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 ?

  40. B SWAMY says:

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

  41. MANOHAR KUMAR says:

    last date of GSTR 1 -AUG MONTH

    PLEASE HELP

  42. 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

  43. 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?

  44. nitesh gupta says:

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

  45. nitesh gupta says:

    how can we get ebill

  46. Mehraj Ud Din Shah says:

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

  47. 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

  48. krishna says:

    is it necessary to add hsn code for sales return goods

  49. Azaruddeen says:

    Hello..

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

  50. 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?

  51. 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.

  52. 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

  53. 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

  54. 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

  55. 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

  56. Siddharth says:

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

  57. 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 ??

  58. ROSHAN K JHA says:

    I Have Received July month GST Bill

  59. riresh jain says:

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

  60. sandip says:

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

  61. KOUSHIK says:

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

  62. 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.

  63. AWADHESH says:

    Sir GSTR 2 PARTY NO SUBMIT STATUS

  64. Sairam says:

    Will they extend for july Gstr-1

  65. Bhupinder singh says:

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

  66. 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

  67. prasad says:

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

  68. MANOJ says:

    WHAT IS DATE FOR GSTR1 FILLING FOR THE MONTH OF AUG17

  69. kalpana says:

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

  70. 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

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