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20TH OCTOBER IS THE LAST DATE FOR GSTR 3B OF SEPTEMBER MONTH
30TH OCTOMBER LAST DATE FOR GSTR3 SEPTEMBER
20-10-2017 as shown in gst dashboard
Table
Sr. No.
Last Date for filing of return in FORM GSTR-3B
(1)
2.
3.
October, 2017
20th November, 2017
4.
November, 2017
20th December, 2017
5.
December, 2017
20th January, 2018
Dear Sir,
Sep Month RCM Tax paid by Oct 15,
So my question is RCM Input Sep month taken in Sep GSTR 3B Return or Next Month??
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