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Recently, the government had extended the due dates for filing forms GSTR-1, GSTR-2, GSTR-3, GSTR-4, GSTR-6, TRAN-1, ITC-01 and ITC-02 for the month of July.
The invoice-wise details in regular GSTRs would have to be filed for the months of July and August 2017 Department will not levy any penalties in this interim period.
Our experts at H&R Block can help you file all your GST returns and help you with GST compliance.
Reckitt Benckiser Group Plc engages in the manufacture and trade of health, hygiene, and home products.
The Dv M segment operates in North Africa, Middle East, Turkey, Africa, South Asia, latin America, Japan, South Korea, and South East Asia.
The Food segment derives revenue from food products primarily sold in ENA countries.
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Filing of Form 3B will not conclude the liability of the taxpayer to file invoice wise details in corresponding returns for the month of July and August 2017.It operates through the following segments: ENA, Dv M, and Food.The ENA segment markets and sells products in Europe, Russia, Israel, North America, Australia, and New Zealand.This will contain a summary of outward and inward supplies and you need to submit this before 20 of the succeeding month.However, the due date was extended to 28th of August for the month of July.