GSTR 3B due date for September
Sandesh Shet (student) (202 Points)
14 October 2017Sandesh Shet (student) (202 Points)
14 October 2017
Ranjith Boss
(4 Points)
Replied 14 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 October 2017
Gangaraju T C
(185 Points)
Replied 14 October 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 October 2017
Rahul Prajapati
(Student)
(2282 Points)
Replied 14 October 2017
20TH OCTOBER IS THE LAST DATE FOR GSTR 3B OF SEPTEMBER MONTH
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 14 October 2017
20-10-2017 as shown in gst dashboard
Rahul Prajapati
(Student)
(2282 Points)
Replied 14 October 2017
Table
Sr. No. |
Month |
Last Date for filing of return in |
(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 |
Rahul Gupta
(Accountant)
(68 Points)
Replied 15 October 2017
Dear Sir,
Sep Month RCM Tax paid by Oct 15,
So my question is RCM Input Sep month taken in Sep GSTR 3B Return or Next Month??