CBEC vide notification number 35/2017 (Central Tax) notified the due dates for filing the return GSTR – and due dates for payment/discharge his liability towards tax, interest, penalty, fees or any other amount payable under the said Act by debiting the electronic cash ledger or electronic credit ledger, as the case may be for the months August, 2017 to December 2017.
As per the notification the due date for filing returns as well as payment of tax, interest etc. will be on or before the 20th of the subsequent month.For example, the due date of October, 2017 will be 20th November, 2017.
To see the notification, please click the link below:
Karthik & Sunil 