GSTR 3B due date for September

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please tell me GSTR 3b September last date so dt I can avoid late fees
Replies (22)
no we can't pay the due tax payment. ...it should updated on time in it period.
.
30th October is last date for GSTR 3B return for the month of September....
Sir I think oct-20th, no where mentioned, oct-30th
Yes.. You are exactly correct Mr Gangaraju...

Sorry for wrongly given. Also it's typical error in my Mobile...

Thanks for the Correction... 🙏🙏🙏👍👍👍
I think thats 20 th day of October 2017
20th October

20TH OCTOBER IS THE LAST DATE FOR GSTR 3B OF SEPTEMBER MONTH 

30TH OCTOMBER LAST DATE FOR GSTR3 SEPTEMBER

 

30th or 20th sir?
30th or 20th sir?
no where mentioned on site..

20-10-2017 as shown in gst dashboard 

GSTR 3B due dates for August to December,2017 – Notification no. 35/2017

Table

 

Sr. No.

Month 

Last Date for filing of return in
FORM GSTR-3B

(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??


CCI Pro

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