GST Returns

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2 Points Posted on 07 January 2021
GST Returns
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On 07 January 2021 at 19:22 Report
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This discussion clarifies the essential aspects of GST Returns. It details the filing deadlines for GSTR1 (sales) by the 10th and GSTR3B (summary return) by the 20th of each month. It also highlights that GST payments are due by the 20th, and failure to meet these deadlines will incur late fees.

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Accountant
4533 Points Posted on 07 January 2021
Pls elaborate
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On 07 January 2021 at 19:28
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Student
23693 Points Posted on 07 January 2021
What do you want to know Sir about GST Returns ???
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On 07 January 2021 at 20:17
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Accountant
173 Points Posted on 07 January 2021
Gstr1 - supply /sale details file on or before 10th of every month
gstr3b- filed on or before 20th of each month/quarter depending on turnover
gst payment:- on or before 20th of each month

if failed to file return till due date then gst depart. charge late fee before file return.
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On 07 January 2021 at 22:35

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