gst filling date



sir please give knowledge about filling date of gstr 1,2,3b,1a.
 
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"Do the Right Thing...!!!"

GSTR 3B is monthly return and due date is 10th of the every month...

Monthly mode GSTR 1 return due date 11th of the every month...
Quarterly mode GSTR 1 return due date is next month's end date... (every quarter's next month's last day)


Filing not required for GSTR 2 & 1a
 
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Businesses with a turnover of up to Rs 1.5 crore can file GSTR1 returns quarterly with returns for one quarter needed to be filed by the 31st day of next month.

Businesses with a turnover more than Rs 1.5 crore has to file GSTR-1 by the 11th of next month.

GSTR2 is suspended and no need to file it.

GSTR3B should be filed monthly by the 20th of next month.
 
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GST Certification Course


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