GSTR 3B of September 2018 to be filed on or before 20/10/2018
In this GSTR3B all the adjustments (all types of corrections) pending for FY 2017-18….. to be completed.
After 20/10/2018, as per present Legal provisions, no changes in tax liabilities can be done.
GSTR 1 of September 2018, can be done upto 31/10/2018. (This is because… the time limit for GSTR 1 is extended to 31/10/2018).
However, if you wish to include in September 2018 GSTR 1 all corrections or amendments related to FY 2017-18…….then…… do the corrections in September 2018 GSTR 1 on or before 20/10/2018……
(This is because….as per Proviso to Section 37(3)….. no corrections related to FY 2017-18 in GSTR1 will be allowed after the due date of GSTR3B of September 2018…
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