Is regular schedule applicable for September 2017 or we have
to file gstr 3B for this month also. Please specify
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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.
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