Notification no. 18, 19 20 & 21 dated 8 August 2017 (GSTR-1, 2, 3 & 3B filing due dates)

By using the power given under the CGST act, the dates of the following returns have been notified accordingly which can be summarized as per below table for easy reference -

Notes -

1- GSTR-3 B which had been notified to give some kind of relief to provide summary information of the month.

For some of the key area which should be kept in mind, please refer earlier article on the FORM -3B
http://iamcanuj.blogspot.in/2017/08/first-return-of-gst-form-3b-some-key.html

2- GSTR -1 needs to be filed soon after the GSTR-3B is done for the month of July which basically a detailed return on "Outward supplies of Goods & Services" - Shortly a key summary will be given on this return which would touch upon some key areas.

3- The next would be GSTR-2  which needs to be filed within next week soon after GSTR-1 is done and it covers " Inward supplies of Goods & Services" - Shortly a key summary will be given on this return which would touch upon some key areas.

4- Then immediately after the GSTR-2, the GSTR-3 would need to be filed within next week which is " MONTHLY RETURN" - Shortly a key summary will be given on this return which would touch upon some key areas.

The notifications can be accessed using links below -

http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-21-central-tax-english.pdf

http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-20-central-tax-english.pdf

http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-19-central-tax-english.pdf

http://www.cbec.gov.in/htdocs-cbec/gst/notfctn-18-central-tax-english.pdf

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