We know that Due Date for GSTR3B is 20th of Next Month

Hence,Due date for GSTR3B for September is 20 Oct 2017


However since Diwali is falling on 19 Sep,,all professionals are facing difficulty in getting sales ,purchases and tax data for different clients 

Hence due date is likely to be extended 

Government may  also not increase the date and instead waive of late filing fees


Official Notification is awaited

We will update you about the same

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.