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 |
Oct 10, 2019 - Blog - Team SSB