Return about September 2017

10 October 2017

Is regular schedule applicable for September 2017 or we have
to file gstr 3B for this month also. Please specify

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4 Replies

CA Mayur Todmal (Practicing CA) (7756 Points)
Replied 10 October 2017

GSTR 3B is continuet till Dec 17.

Vijay Chandani (30 Points)
Replied 10 October 2017

Yes we have to file GSTR 3B till Dec,17 ( Dec GSTR 3B has to be filed by 20th Jan 2018)

Sai Maheswari (25 Points)
Replied 10 October 2017

So when to file gstr 1 and gstr2 for September 2017 and when to file gstr 3B for September 2017

Vijay Chandani (30 Points)
Replied 10 October 2017

For Sep,17 GSTR 3B you have to filed by 20th OCT,17. and for GSTR 1 & 2 dates are not yet out so wait for that.

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