GSTR-3B Filing Due Date Extended upto 25 Aug. 2017 for Taxpayers not claiming Transitional ITC: CBEC

CBEC Extends Due Date for Filing of GSTR-3B for Taxpayers not claiming Transitional ITC; Also extends Last Date for GST/ Tax Payment for all Taxpayers for the month of July 2017

The CBEC has extended the Last Date/ Due Date for Filing of GSTR-3B from 20th Aug. 2017 to 25th Aug. 2017 (for Taxpayers not claiming Transitional ITC) and for Payment of Tax (GST) from 20th Aug. 2017 to 25th Aug. 2017 for all Taxpayers (irrespective of whether Taxpayers is claiming Transitional ITC or not), for the month of July 2017. It may be noted that GSTR-3B filing due date has already been extended upto 28 Aug. 2017 for Taxpayers claiming Transitional ITC.

GSTR-3B Due Date Extended to 25 Aug. 2017 for July 2017: CBEC Press Release dt. 19 Aug. 2017

The last date for payment of taxes and filing of GST Return in Form 3B for the month of July is 20th of August 2017. Since it is the first Return to be filed under GST, the tax payers and the tax practitioners have requested for few more days to file their Return. Also there have been requests from States which are hit with floods to extend the last date for filing of GST Returns. The State of Jammu & Kashmir has also requested for extension of time because of late passing of their GST Ordinance. Some technical glitches are also experienced by last minute return filers.

In order to take care of these issues, the GST Implementation Committee, consisting of State and Central Government officers, has taken a decision to extend the last date for payment of the GST for the month of July 2017 to 25th August, 2017. For those tax payers, who do not want to avail of transitional credit in TRANS-1 this month, the date for return filing will be 25th August 2017. And for those who want to fill up TRANS-1 this month, the last date for filing of returns will be 28th August 2017, as announced earlier. In order not to face any last moment technological difficulty in submission of return, all tax payers are requested to kindly file their return well before 25th/ 28th of August 2017 and not wait for the last date. Suitable notification is being issued shortly.

GSTR-3B Due Date Extended for July 2017: CBEC Notification 24/2017 Central Tax dt. 21 Aug. 2017

Related Posts:

No Penalty on Late Filing of GSTR-3B (July 2017): CBEC Notification

GST Return Due Dates Further Extended: CBEC Notifications

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