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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
