GSTR 3B due date for September

Page no : 2

Rupender Vashishth (Alwar) (27 Points)
Replied 16 October 2017

20TH OCTOBER IS THE LAST DATE FOR GSTR 3B OF SEPTEMBER MONTH

Rahul Gupta (Accountant) (68 Points)
Replied 16 October 2017

Dear Sir,

Which coloum we have uploaded petrol invoice in GSTR 3B..


Sharukh Shaikh (114 Points)
Replied 16 October 2017

Invoice number not provided in GSTR3B

Sharukh Shaikh (114 Points)
Replied 16 October 2017

Mr.Rahul RCM input taken in Sep

Rahul Gupta (Accountant) (68 Points)
Replied 16 October 2017

Dear Sir,

In GSTR-2, (Reverse Charge Mechenism) HSN Summary of inward supplies details is submit on which Section?



RAM KUMAR GOEL (PROPRIETOR) (87 Points)
Replied 17 October 2017

FOR GSTR3B OF SEPTEMBER IT IS 20TH OCTOBER AND FOR GSTR2 OF JULY IT IS 31ST OCTOBER


yogesh (student) (151 Points)
Replied 18 October 2017

31 for those who is liable to file Gstr 1 his return for the month of July And 20 september for those who is liable to file Gstr 3B. Happy Diwali Thanks with regards Yogesh Nain 9899979745

jogeswar meher (Student ) (108 Points)
Replied 19 October 2017

20th October is last date for GSTR 3B return for the month of Sep.

 



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