Due date for GSTR 3b from April to June:
| Sl. No |
Month |
Last date for filing of return in FORM GSTR-3B |
| 1. |
April, 2018 |
20th May, 2018 |
| 2 |
May, 2018 |
20th June, 2018 |
| 3. |
June, 2018 |
20th July, 2018 |
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 Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the Act by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as mentioned in column (3) of the said Table, on which he is required to furnish the said return.
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