Due date for GSTR-1, 2, 3 for July Extended to 10th Oct


Update : 09/09/2017 07:42 PM 13:42 PM IST

After extending Due date of Tax Audit due to GST Return and GSTR 3B due to system crashes GST Council again Extended the Due dates of GSTR 1, 2, 3 Filing Due Dates for The month of July to 10th, 25th and 30th Sept Respectively.
Official Notification on GST council Twitter Handle

Official Notification on GST council Twitter Handle Pg-2
Again and again GST portal giving error some times it shows dashboard in weird language or not updating the data in portal.

Some Main point Came out from This Notification mentioned below:
1. July GSTR1 Due Date is 10th Oct 2017
2. GSTR 3B will continue till December 2017 for Early collection of GST Taxes.
3. For migrated user Composition opt in option will be available till 30th Sept. 2017
4. TRAN-1 Form for ITC of Previous stock due date extended to 31st Oct 2017 from September 17
5. GST TRAN-1 Can be Revised one time.
6. Registration under GST for TDS/TCS will start from 18th September, 17

The missing invoices will have to be tracked and the details entered manually. It takes between 6 and 24 hours for the portal to identify the errors. Caught between the system glitches and the time left for filing of the said return, the assessees are unable to focus on their business.

“It is, therefore, incumbent on the GST Council to simplify the return such that the details of supply to the registered persons (B2B) and supply to unregistered persons and consumers (B2C) are sufficient to complete filing of GSTR 1 return during the first six months.

While we welcome GST implementation, there is still a lot of ambiguity and confusion on reverse charges. Issues will resolve ultimately, but MSME business is impacted, he said.

We have already discussed the implications which may occur after last time due date extension but now in the 21st council meeting held at Hyderabad on 9th September 2017 has again changed the due dates
as follows: 

Sl. No.
Details / Return
Tax Period
Revised due date
July, 2017
For registered persons with aggregate turnover of more than Rs. 100 crores, the due date shall be 3rdOctober 2017
July, 2017
July, 2017
July-September, 2017
18-Oct-17 (no change)
under GSTR-4 not to be filled for the quarter July-September 2017. Requirement of filing GSTR-4A for this quarter is dispensed with.
July, 2017

So according to this Due dates for August 2017 will also be changed it will be for GSTR-1, GSTR-2 & GSTR 3 will be 5th, 10th and 15th October 2017 Respectively.
Again we don't know whether Due dates extended for August are as it is or they will also changed.

Due dates for filing of the above mentioned returns for subsequent periods shall be notified at a later date.
b) GSTR-3B will continue to be filed for the months of August to December, 2017.
c) A registered person (whether migrated or new registrant), who could not opt for composition scheme, shall be given the option to avail composition till 30th September 2017 and such registered person shall be permitted to avail the benefit of composition scheme with effect from 1st October, 2017.
d) Presently, any person making inter-state taxable supplies is not eligible for threshold exemption of Rs. 20 lacs (Rs. 10 lacs in special category states except J & K) and is liable for registration. It has been decided to allow an exemption from registration to persons making inter-State taxable supplies of handicraft goods upto aggregate turnover of Rs. 20 lacs as long as the person has a Permanent Account Number (PAN) and the goods move under the cover of an e-way bill, irrespective of the value of the consignment.
e) Presently, a job worker making inter-State taxable supply of job work service is not eligible for threshold exemption of Rs. 20 lacs (Rs. 10 lacs in special category states except J & K) and is liable for registration. It has been decided to exempt those job workers from obtaining registration who are making inter-State taxable supply of job work service to a registered person as long as the goods move under the cover of an e-way bill, irrespective of the value of the consignment. This exemption will not be available to job work in relation to jewellery, goldsmiths’ and silversmiths’ wares as covered under Chapter 71 which do not require e-way bill.

f) FORM GST TRAN-1 can be revised once.
g) The due date for submission of FORM GST TRAN-1 has been extended by one month i.e. 31st October, 2017.
h) The registration for persons liable to deduct tax at source (TDS) and collect tax at source (TCS) will commence from 18th September 2017. However, the date from which TDS and TCS will be deducted or collected will be notified by the Council later.

2. The GST Council has decided to set up a committee consisting of officers from both the Centre and the States under the chairmanship of the Revenue Secretary to examine the issues related to exports.

3. The GST Council has also decided to constitute a Group of Ministers to monitor and resolve the IT challenges faced during GST implementation.

You can Check the notification here

Implication of Extension of Due date can be understand in following points

  1. As of Now Due dates are extended of July and August 17.
  2. But as per rules after August return September onward GST return should be on dates mentioned in Rules i.e. on 10th, 15th and 20th of next month that is 10th, 15th and 20th Oct but in today it is allocated to August 17 GST return so in the future either we have to file August and September return on same dates or September return dates will also be exntended.
  3. As per rules Tax Due date is depend on GSTR 3 Return date so in the future govt. will introduced GSTR-3B for September Return also if September 17 return due dates are extended.
  4. One more thing GST Tran-1 Due date is decided 28th September 17( 90 days from appointed date) so if all above condition occurred then GST Tran-1 Date will also be increased.



DGfreebies Dg's Blog: Due date for GSTR-1, 2, 3 for July Extended to 10th Oct
Due date for GSTR-1, 2, 3 for July Extended to 10th Oct
DGfreebies Dg's Blog
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