Ankita Khetan | Sep 19, 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 |
(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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