Due Date for Filing of returns for the period Oct 19-Mar 20

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    The followings are the due date of return of GSTR-3B(Monthly), GSTR-1(Monthly) and GSTR-1(Quarterly) for the period Oct-19 to Mar-20 as prescribed in the Notification No. 44/2019 Central Tax, 45/2019 Central Tax and 46/2019 Central Tax dated 09-10-2019:

     Types of     Return GSTR-3B GSTR-1 (Monthly) GSTR-1 (Quarterly)
    Notification No. 44/2019 Central Tax 46/2019 Central Tax 45/2019 Central Tax
    Month Due Date Due Date Due Date
    Oct-19 20/11/2019 11/11/2019
    Nov-19 20/12/2019 11/12/2019
    Dec-19 20/01/2020 11/01/2020 31/01/2020
    Jan-20 20/02/2020 11/02/2019
    Feb-20 20/03/2020 11/03/2019
    Mar-20 20/04/2020 11/04/2019 30/04/2020
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    Oct 10, 2019 - Blog - Team SSB

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