GSTR-3B Filing Schedule
GSTR-3B Filing Schedule
Notification number 35/2017 – Central Tax was issued on 15th September, 2017 prescribing following dates for filing FORM GSTR-3B for respective months.
| Sr. No. | Months | Due Date |
|---|---|---|
| 1 | August, 2017 | 20th September, 2017 |
| 2 | September, 2017 | 20th October, 2017 |
| 3 | October, 2017 | 20th November, 2017 |
| 4 | November, 2017 | 20th December, 2017 |
| 5 | December, 2017 | 20th January, 2018 |