what is the Due Date for the month of September 2021 GST Return.
Monthly Return
Tousif Khan (66 Points)
16 October 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 16 October 2021
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13531 Points)
Replied 16 October 2021
GSTR-3B due date for monthly tax payers is 20.10 ad for quarterly it is 24.10.
Monthly includes tax payers who though eligible for QRMP but has opted for monthly only.
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 17 October 2021
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