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Filing of gstr 3b for service industry

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(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
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Dr. ShamsheerKhan

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Dr. ShamsheerKhan (Expert)
17 October 2017 Definitely..... you have to file GSTR3B
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CA Rashmi Gandhi

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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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