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Zafar M Jahagirdar

Zafar M Jahagirdar (Querist)

29 September 2017 Hi
I get regestered in gst on 10 sep when i have to file gst return

sanjay jha

sanjay jha (Expert)

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]

Monthly 20th of the next month

Gokul Sharma

Gokul Sharma (Expert)

29 September 2017 Start filling return from the month you registered , means sept return to be filled

RAJA P M

RAJA P M (Expert)

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