What is due date from october 2020 onwards
This query is : Resolved
17 October 2020
what is due date from october 2020 onwards
GSTR-1
GSTR-6
GSTR-3 B
Monthly return.
GSTR-1
GSTR-6
GSTR-3 B
Monthly return.
17 October 2020
GSTR 1:- For Quarterly return filers ( turnover up to 1.5 crores) - 13 Jan 2021
For Monthly Return - 11th Nov 2020 ( 11th of the subsequent month)
GSTR 3B - 20th of the following month < 5 crores
22 & 24 of the following months ( depends on states) for taxpayers with turnover up to 5 crores
GSTR 6 - 13 of the following month
For Monthly Return - 11th Nov 2020 ( 11th of the subsequent month)
GSTR 3B - 20th of the following month < 5 crores
22 & 24 of the following months ( depends on states) for taxpayers with turnover up to 5 crores
GSTR 6 - 13 of the following month
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