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What is the due date for filing gstr 1,gstr 3b for October & itc04
Replies (2)
GSTr 1 Is to be filed by 10th of succeeding month
GSTR 3b by 20th of succeeding month
ITC 04 is a qaurterly return and need to be filed by 25th of succeeding quater.
If the person opts for qaurterly return:
GSTr 3b is to be filed by 18th of succeeding qaurter
GSTR 1 by 31ST of succedding quarter
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