05.09.2017

UPDATE: GST Filing Requirements

 Updates and extensions for GST India Filing Requirements 

GST Filing requirements India

On July 1st 2017, Goods and Services Tax (GST) was introduced in India, as the biggest tax reform in the country since independence.

We shared filing requirements for GST last month, in August 2017. The Indian Government has announced  extention in the due date for filing returns by an ISD and by a non-resident OIDAR service provider.

A summary of some of the extentions are as follows:

Return (Month)

Original Due Date

New Due Date

GSTR-1 (JULY)

5th September

10th September

GSTR-2 (JULY)

10th September

25th September

GSTR-3 (JULY)

15th September

30th September

GSTR-1 (AUG)

20th September

5th October

GSTR-2 (AUG)

25th September

10th October

GSTR-3 (AUG)

30th September

15th October

GSTR-5A (JULY)

20th August

15th September

GSTR-6 (AUG)

13th September

23rd September

GSTR-6 (JULY)

13th August

8th September

 

Sources: PWCLive Mint & HindustanTimes

 

If you have any queries on the new regime or you are worried that your business is not prepared, please contact our VAT Consulting team for free bespoke advice.

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