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of <h1>Kerala GST Department Sets GSTR-3B Filing Deadlines for Aug-Dec 2017; Payments Due by 20th of Following Month.</h1> The Kerala State Goods and Services Tax Department issued Notification No. 09/2017-State Tax on October 4, 2017, specifying the deadlines for filing returns in FORM GSTR-3B for the months from August to December 2017. The due dates are the 20th of the month following the return period. Tax liabilities, including interest, penalties, and fees, must be settled by debiting the electronic cash or credit ledger by these deadlines. This directive is issued under the authority of section 168 of the Kerala Goods and Services Tax Ordinance, 2017, and related rules and notifications.
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