Filing of Monthly GST Return in FORM GSTR-3B for the months of August to December, 2017.

Filing of Monthly GST Return in FORM GSTR-3B for the months of August to December, 2017.

September 19, 2017 GST 0

Central Board of Excise and Customs(CBEC) has issued a Notification No. 35/2017- Central Tax dated 15th September,2017 and has specified the last date for filing of return in Form GSTR-3B.The details are stated in the following table-

Sl. 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, 2018

Every registered person furnishing the return in FORM GSTR-3B shall, 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 above Table, on which he is required to furnish the said return.

Source: Central Board of Excise and Customs

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