Panaji, 18th September, 2017 (Bhadra 27, 1939)

SERIES II No. 24

PUBLISHED BY AUTHORITY

RNI No. GOAENG/2002/6410

Reg. No. G-2/RNP/GOA/32/2015-2017

GOVERNMENT OF GOA

Department of Commercial Taxes

—

Notification

CCT/26-2/2017-18/12

In exercise of the powers conferred by Section

168 of the Goa Goods and Services Tax Act, 2017

(Goa Act 4 of 2017) read with sub-rule (5) of Rule 61

of the Goa Goods and Services Tax Rules, 2017 and

Notification No. CCT/26-2/20178-18/3 dated the

08th August, 2017, Extraordinary Official Gazette

No. 3, Series II No. 18, dated 8th August, 2017, the

Commissioner, on the recommendations of the

Council, hereby specifies that the return for the

month as specified in column (2) of the Table below

shall be furnished in FORM GSTR-3B electronically

through the common portal on or before the last

dates as specified in the corresponding entry in

column (3) of the said Table, namely:-

1537

Suggestions are welcome on e-mail: [email protected]

EXTRAORDINARY

No. 2

TABLE

Sl.

Month

Last date for filing of

No.

return in FORM GSTR-3B

1

2

3

1.

August, 2017

20th September, 2017.

2.

September, 2017

20th October, 2017.

3.

October, 2017

20th November, 2017.

4.

November, 2017

20th December, 2017.

5.

December, 2017

20th January, 2018.

2. Payment of taxes for discharge of tax liability

as per FORM GSTR-3B: Every registered person

furnishing the return in FORM GSTR-3B shall,

subject to the provisions of Section 49 of the said

Act, 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, not

later than the last date, as detailed in column (3) of

the said Table, on which he is required to furnish

the said return.

Dipak M. Bandekar, Commissioner of State Tax.

Panaji, 15th September, 2017.

www.goaprintingpress.gov.in

Published and Printed by the Director, Printing & Stationery,

Government Printing Press,

Mahatma Gandhi Road, Panaji-Goa 403 001.

PRICE–Rs. 1.00

PRINTED AT THE GOVERNMENT PRINTING PRESS, PANAJI-GOA–236/350–9/2017.