what is the Due Date for the month of September 2021 GST Return.
Monthly Return
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 16 October 2021
11 and 13th October
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13949 Points)
Replied 16 October 2021
GSTR-3B due date for monthly tax payers is 20.10 ad for quarterly it is 24.10.
Monthly includes tax payers who though eligible for QRMP but has opted for monthly only.
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 17 October 2021
For 3B due date is 20.10.21
Recent Topics
- While making correction in form-26QB getting "
- Https://github.com/nourix-aftonbladet-danmark-apot
- Late interest penalty of missed invoice forgot to
- LONG TERM CAPITAL GAIN ON HOUSE
- WOS in Mauritius, LRS,Accounting
- AP of Business under gst
- PAYING RCM AND AVAILING INPUT ON TRANSPORT CHARGES
- SELF INVOICE FIRMAT OF RENT
- Retrospective effect of Section 12A.
- TDS on rent above Rs.5000 pm
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
