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GSTR 3B due date for September

Return 4049 views 22 replies
20TH OCTOBER IS THE LAST DATE FOR GSTR 3B OF SEPTEMBER MONTH

Dear Sir,

Which coloum we have uploaded petrol invoice in GSTR 3B..

Invoice number not provided in GSTR3B
Mr.Rahul RCM input taken in Sep

Dear Sir,

In GSTR-2, (Reverse Charge Mechenism) HSN Summary of inward supplies details is submit on which Section?

FOR GSTR3B OF SEPTEMBER IT IS 20TH OCTOBER AND FOR GSTR2 OF JULY IT IS 31ST OCTOBER

31 for those who is liable to file Gstr 1 his return for the month of July And 20 september for those who is liable to file Gstr 3B. Happy Diwali Thanks with regards Yogesh Nain 9899979745

20th October is last date for GSTR 3B return for the month of Sep.

 


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