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Due Date for filing of return in FORM GSTR-3B August to Dec-2017 II Notification No. 35/2017 – Central Tax II Payment of taxes for discharge of tax liability

Due Date for GST Return in FORM GSTR-3B File FORM GSTR-3B electronically through the common portal on or before the last dates as specified in the corresponding entry in column (3) of the said Table, namely. ( Notification number- Notification No. 35/2017 – Central Tax ...

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Due Date for GST Return in FORM GSTR-3B

File FORM GSTR-3B electronically through the common portal on or before the last
dates as specified in the corresponding entry in column (3) of the said Table, namely.
( Notification number- Notification No. 35/2017
– Central Tax
  Dated- 15.09.2017)


Sl. No Month Last Date for filing of return in  FORM GSTR-3B
1. August-17 20th Sep. 2017
2. September-17 20th Oct., 2017
3. October-17 20th Nov. 2017
4. November-17 20th Dec. 2017
5. December-17 20th Jan. 2018

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

Every registered Dealer 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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Advocate Kamlesh Kumawat

Education- B.Com, LL.B Specialization in -Tax Law, Civil, Property,Corporate, Banking,Patent, Trade mark, Copyright Etc. Practice Courts - Rajasthan High Court and City Civil court and Sessions Court

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