Filing of gstr 3b for service industry
This query is : Open
Rupinder Singh
(Querist)
17 October 2017
Dear Sir/ Maam,
We are into Service Industry, Can we also file GSTR 3B for sept 2017 as date of GSTR 1 for this month is not finalised by the Govt.
Regards
Rupinder
We are into Service Industry, Can we also file GSTR 3B for sept 2017 as date of GSTR 1 for this month is not finalised by the Govt.
Regards
Rupinder
Dr. ShamsheerKhan
(Expert)
17 October 2017
Definitely..... you have to file GSTR3B
CA Rashmi Gandhi
(Expert)
18 October 2017
You have to file GSTR-3B till 20th Oct otherwise penalty of Rs 200/- per day charged on return filed by you.
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