India GST returns delay

Tue 5th Sep 2017

Following the introduction of Goods and Services Tax to India on 1 July 2017, the tax authorities have postponed again the deadlines for the three principle monthly filings:

Month Return Postponed filing date
Jul 2017 Sales: GSTR-1 10 Sep
Purchases GSTR-2 25 Sep
Reconciled final GSTR-3 30 Sep
Aug 2017 Sales: GSTR-1 5 Oct
Purchases GSTR-2 10 Oct
Reconciled final GSTR-3 15 Oct

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