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. |
Month |
Last Date for filing of return in |
|
(1) |
(2) | (3) |
| 1. | August, 2017 | 20th September, 2017 |
|
2. |
September, 2017 | 20th October, 2017 |
|
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??
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
