Tomorrow is the last day to file GSTR-3B for the month of December 2017.

Tomorrow is the last day to file GSTR-3B for the month of December 2017.

January 18, 2018 GST 0

Central Board of Excise and Customs (CBEC) has issued a Notification No. 35/2017- Central Tax and Notification No. 56/2017- Central Tax 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 December, 2017 20th January, 2018
2 January, 2018 20th February, 2018
3 February, 2018 20th March, 2018
4 March, 2018 20th April, 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.

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