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??
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