20TH OCTOBER IS THE LAST DATE FOR GSTR 3B OF SEPTEMBER MONTH
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GSTR 3B due date for September
Replies (22)
20TH OCTOBER IS THE LAST DATE FOR GSTR 3B OF SEPTEMBER MONTH
Dear Sir,
Which coloum we have uploaded petrol invoice in GSTR 3B..
Invoice number not provided in GSTR3B
Mr.Rahul RCM input taken in Sep
Dear Sir,
In GSTR-2, (Reverse Charge Mechenism) HSN Summary of inward supplies details is submit on which Section?
FOR GSTR3B OF SEPTEMBER IT IS 20TH OCTOBER AND FOR GSTR2 OF JULY IT IS 31ST OCTOBER
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
20th October is last date for GSTR 3B return for the month of Sep.
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