Under GST regime we have to submit summarize details in GSTR 3B on or before 20th August 2017 for the month of July-17.
As per GST Network they are showing our first return is due on 05/09/17.
Whether we have to file GSTR 3B or not. If yes Whether there is any format available.
GSTR-3B Returns for July-August 2017 Due by 20th of Next Month; No Penalties for Non-Compliance During Transition A discussion on the Goods and Services Tax (GST) forum addresses the requirement to file GSTR-3B returns for July and August 2017. Participants clarify that GSTR-3B, a simplified return, must be submitted by the 20th of the following month, while detailed GSTR-1 and GSTR-2 returns are due in September. GSTR-3B is a temporary measure until October 2017, after which regular returns must be filed. During the transition, no penalties are imposed for not filing GSTR-3B, but failure to comply may affect the ability to file subsequent returns, potentially incurring penalties. (AI Summary)
Goods and Services Tax - GST