GSTR-3B filing deadline: monthly returns due by twentieth day; tax liabilities must be discharged from electronic ledgers. Specifies that FORM GSTR-3B for each month from July 2018 to March 2019 shall be filed electronically through the common portal on or before the twentieth day of the succeeding month, effective 10th August 2018. Registered persons furnishing FORM GSTR-3B must discharge tax, interest, penalty, fees or other amounts by debiting the electronic cash ledger or electronic credit ledger, as applicable, not later than that filing date, subject to statutory payment provisions.
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GSTR-3B filing deadline: monthly returns due by twentieth day; tax liabilities must be discharged from electronic ledgers.
Specifies that FORM GSTR-3B for each month from July 2018 to March 2019 shall be filed electronically through the common portal on or before the twentieth day of the succeeding month, effective 10th August 2018. Registered persons furnishing FORM GSTR-3B must discharge tax, interest, penalty, fees or other amounts by debiting the electronic cash ledger or electronic credit ledger, as applicable, not later than that filing date, subject to statutory payment provisions.
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