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Due date for GSTR 3b from April to June

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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.

CA Shafaly Girdharwal

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CA Shafaly Girdharwal

CA Shafaly Girdharwal is a verified expert on the ConsultEase platform specialising in GST Compliance. Connect via the app for personalised advice on your specific situation.

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