29 September 2017
Due dates of filing GSTR-3B as per latest Notification No. 35/2017 – Central Tax dated 15th September 2017- 20th October 2017 Due dates of All GST Returns Return Form Particulars Frequency Due Date GSTR-1 Details of outward supplies of taxable goods and/or services effected Monthly 10th of the next month*** GSTR-2 Details of inward supplies of taxable goods and/or services effected claiming input tax credit. Monthly 15th of the next month*** GSTR-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax. Monthly 20th of the next month*** GSTR-3B Simple return for Jul – Dec 2017 [Not applicable from Jan 2018 onwards]
29 September 2017
@Zafar.,
If you are registered as Regular dealer...
Your filing and Liability started from the date of registration...
Your September month transactions based return on October 17...
GSTR 3B - 20th October...
GSTR 1 - 10th October (TBU)
GSTR 2 - 15th October (TBU)
GSTR 3 - 20th October (TBU)....
Payment dates on or before 20th for Every month
CAclubindia
