GST 2016

GSTR3B Return Dates for August to December 2017

Notification No. 35/2017 – Central Tax New Delhi , GSTR3B Return Dates for August to December 2017

Sr. NoMonthLast Date for filing of return in FORM GSTR-3B
(1)(2)(3)
1August,201720th September,2017
2September,201720th October,2017
3October, 201720th November,2017
4November,201720th December,2017
5December,201720th January,2017

Payment of taxes for discharge of tax liability as per FORM GSTR-3B:

Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the said Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the said Act by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as detailed in column (3) of the said Table, on which he is required to furnish the said return.

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