GSTr 1 Is to be filed by 10th of succeeding month
GSTR 3b by 20th of succeeding month
ITC 04 is a qaurterly return and need to be filed by 25th of succeeding quater.
If the person opts for qaurterly return:
GSTr 3b is to be filed by 18th of succeeding qaurter
GSTR 1 by 31ST of succedding quarter
CAclubindia
