Notification No. 35/2017 – Central Tax New Delhi , GSTR3B Return Dates for August to December 2017
| Sr. No | Month | Last Date for filing of return in FORM GSTR-3B |
| (1) | (2) | (3) |
| 1 | August,2017 | 20th September,2017 |
| 2 | September,2017 | 20th October,2017 |
| 3 | October, 2017 | 20th November,2017 |
| 4 | November,2017 | 20th December,2017 |
| 5 | December,2017 | 20th 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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