what is the Due Date for the month of September 2021 GST Return.
Monthly Return
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 16 October 2021
11 and 13th October
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 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 )
(24583 Points)
Replied 17 October 2021
For 3B due date is 20.10.21
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