TIME LIMIT FOR FILING FORM GSTR 3B FOR MONTHS OF JANUARY TO MARCH, 2018

As per notification no – 56/2017, GSTR-3B shall be filled till march 2018 as per given due dates in said notification.

NOTIFICATION NO.56/2017-CENTRAL TAXDATED 15-11-2017

In exercise of the powers conferred by section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) read with sub-rule (5) of rule 61 of the Central Goods and Services Tax Rules, 2017, the Commissioner, on the recommendations of the Council, hereby specifies that the return in FORM GSTR-3B for the month as specified in column (2) of the Table shall be furnished electronically through the common portal, on or before the last date as specified in the corresponding entry in column (3) of the said Table, namely:—

TABLE

Sl No. Month Last date for filing of return in FORM GSTR-3B
(1) (2) (3)
1. January, 2018 20th February, 2018
2. February, 2018 20th March, 2018
3. March, 2018 20th April, 2018

Payment of taxes for discharge of tax liability as per FORM GSTR-3B

2. Every registered person furnishing the return in FORM GSTR-3B shall, subject to the provisions of section 49 of the said Act, discharge his liability towards tax, interest, penalty, fees or any other amount payable under the said 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.

DISCLAIMER: The views expressed are strictly of the author and VJM & Associates LLP. The contents of this article are solely for informational purpose. It does not constitute professional advice or recommendation of firm. Neither the author nor firm and its affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.

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