GST return filing deadlines – The Three-Month Storm

Published By Avalara India, 26 Sep 2017

GST return filing deadlines – The Three-Month Storm

Companies subject to Indian GST should take note….

Recently Indian Revenue Secretary Hasmukh Adhia stated very clearly, “We (the GST Council) have already extended the period for GSTR-3B. People have to file their own self-assessed summary return till December, and there will not be any extension of time as far as GSTR-3B is concerned.”

Why is this important?

This statement takes any further delay of GST return filing deadlines off the table.  That means that following the already stated November 10th due date for July’s return, there will likely be another GST return deadline every five days through January!   The net result will be a calendar that looks something like this, with five to six tax return events every month for November, December, and January.....
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