Return about September 2017

Return 197 views 4 replies
Is regular schedule applicable for September 2017 or we have
to file gstr 3B for this month also. Please specify
Replies (4)

GSTR 3B is continuet till Dec 17.

Yes we have to file GSTR 3B till Dec,17 ( Dec GSTR 3B has to be filed by 20th Jan 2018)
So when to file gstr 1 and gstr2 for September 2017 and when to file gstr 3B for September 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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register