GSTR 3B due dates for August to December,2017 – Notification no. 35/2017

GSTR 3B due dates for August to December,2017 – Notification no. 35/2017

Refer Below article:

Deadline for filing GSTR 3B extended for Dec’17 by 2 days i.e 22nd January

Latest Update :

CGST Notification no. 64/2017 dated 15.11.17 relating to max late fee payable for GSTR 3B

GSTR 3B due dates for January to March, 2018 – Notification no. 56/2017 dated 15.11.17

Govt. waives off penalty for late filing of GSTR-3B – Notification 50/2017

CGST Notification No. 35/2017 dated 15th September,2017

Seeks to extend the last date for filing the return in FORM GSTR-3B for the months of August to December, 2017.

Note: Now a days while filing GSTR 3B, users are facing error – Invalid return type 

Solution to this is DO NOT CLICK on the button “FILE GSTR 3B” ; Instead CLICK  on the column above which is “Monthly Return GSTR 3B“. This will help you in resolving the error. Please note the due dates for GSTR 3B may not get extended as told by GST council after the 21st GST Council Meeting held in Hyderabad. 

[To be published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i)]

Government of India
Ministry of Finance
Department of Revenue
Central Board of Excise and Customs
Notification No. 35/2017 – Central Tax

New Delhi, 15th September, 2017

G.S.R. …..(E).— In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) read with sub-rule (5) of rule 61 of the Central Goods and Services Tax Rules, 2017 and notification No. 21/2017-Central Tax dated the 08th August, 2017 published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section (i) vide G.S.R. number 997 (E), the Commissioner, on the recommendations of the Council, hereby specifies that the return for the month as specified in column (2) of the Table below shall be furnished in 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:-

Table

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, 2018

2. 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.

[F. No.349 /74 /2017-GST (Pt.)]

(Dr. Sreeparvathy S.L.)
Under Secretary to the Government of India


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14 Comments

  1. 1
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  4. 5

    WHEN I FILE ON GST FOR THE MONTH OF JULY.IT SHOWS SOME ERRORS OCCURED.PLEASE SAVE THE GSTR 3B FORM AGAIN.SO ALL MONTHS BILLS ARE PENDING.WHAT DO I DO

    • 6

      AS we are the manufacturer again we are making transport facility to the customers
      so that we charging services in the GST Invoices what is charge to collect on services on tax
      kindly give your suggestion in this regard.

      and another quarry is only transport charges as making services either to collect gst
      tax 18 % or 5%.

      • 7

        Dear Sekhar

        As per my understanding yours is a case of composite Supply.
        Rate of the article that you are manufacturing will be applicable on ancilliary services of Transportation provided by you as well.

        • 8

          Dear pratibha ji

          thanks for ur reply, as applicable composit tax rate is 5% or 18 % of transportation

          kindly confirm

          Regards

          • 9

            Dear Sekhar

            Basically in composite supply rate of principle service/goods is applicable on ancilliary supply of good/ service. So the GST rate on transportation service provided by you will be the GST rate of Principle commodity supplied by you.

  5. 10
  6. 11

    sir please help me

    i filed GST R1 DECEMBER 2017 & missed bill not filed this month and i filed after GST RETURN NEXT ALL MONTH till july 2018 please help me

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