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GSTR 3B August

Ankit Bansal (54 Points)

09 September 2017

Please guide what is the last of file gstr 3b and tax for the month of August 2017?

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5 Replies

ANURAG MANCHANDA (3 Points)
Replied 09 September 2017

20 sep17

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ASHISH PALLOD (353 Points)
Replied 09 September 2017

20th September 2017.( T&C apply)

atin paul (28 Points)
Replied 09 September 2017

20th sept

Gulzar Ahmad (9 Points)
Replied 09 September 2017

Proposal at 21st GST Council meeting at Hyderabad
New time table for filing returns
1. GSTR-1 (for the month of July 2017) 10.10.2017
2. For registered persons with aggregate turnover in a state more than Rs. 100 crores., The due date for GSTR-1 for July 2017 will be 03.10.2017
3. GSTR-2 (for the month of July 2017) 31.10.2017
4. GSTR-3 (for the month of July 2017) 10.11.2017
5. GSTR-4 (for the quarter July-sep 2017) 18.10.2017
6. Table 4 under GSTR-4 not to be filed for the quarter july-september 2017. Requirement of filing GSTR-4 for this period to be dispensed with.
7. GSTR-6 (for the month of July 2017) 13.10.2017
8. Due dates for filing of the above-mentioned returns for subsequent periods shall be notified at a later date.
9. GSTR-3 B will continue to be filed till for the month of December 2017.