GSTR-3B return for July 2017: deadlines require cash deposit, TRAN-1 filing before GSTR-3B, and ledger-based payment. Notification prescribes deadlines and conditions for electronic filing of FORM GSTR-3B for July 2017: persons entitled to input tax credit who do not file FORM GST TRAN-1 by the specified date must compute and deposit tax in cash on or before 20 August 2017, file TRAN-1 before GSTR-3B, and pay any excess tax in cash by 28 August 2017 with interest from 21 August; other registered persons must file by 20 August 2017. Payments must be made by debiting the electronic cash or electronic credit ledgers.
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GSTR-3B return for July 2017: deadlines require cash deposit, TRAN-1 filing before GSTR-3B, and ledger-based payment.
Notification prescribes deadlines and conditions for electronic filing of FORM GSTR-3B for July 2017: persons entitled to input tax credit who do not file FORM GST TRAN-1 by the specified date must compute and deposit tax in cash on or before 20 August 2017, file TRAN-1 before GSTR-3B, and pay any excess tax in cash by 28 August 2017 with interest from 21 August; other registered persons must file by 20 August 2017. Payments must be made by debiting the electronic cash or electronic credit ledgers.
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