As we are aware that the GST made applicable with effect from 1st July 2017. Last date of return filing for various return for the month of July 17 as under:
1. GSTR 3B - 20th August 2017
2. GSTR-1 - 5th Sep 2017
3. GST- 2 - 10th Sep 2017
As these are the first returns under GST regime tax will be paid on self assessment basis.
Refer below link for further info.
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