Is regular schedule applicable for September 2017 or we have
to file gstr 3B for this month also. Please specify
Menu
Return about September 2017
Replies (4)
GSTR 3B is continuet till Dec 17.
Yes we have to file GSTR 3B till Dec,17 ( Dec GSTR 3B has to be filed by 20th Jan 2018)
So when to file gstr 1 and gstr2 for September 2017 and when to file gstr 3B for September 2017
For Sep,17 GSTR 3B you have to filed by 20th OCT,17. and for GSTR 1 & 2 dates are not yet out so wait for that.
Recent Topics :
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
Related Topics :
CAclubindia
