gst filling date

sir please give knowledge about filling date of gstr 1,2,3b,1a.
"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

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.

GST Certification Course


Your are not logged in . Please login to post replies

Click here to Login / Register