What is the due date for GSTR 1& 3B for the month of July-20 return?
my T/O is below 1 CR but mistakenly i opted for monthly return.
2 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 11 August 2020
For GSTR 3B July 2020 due date are as under:
If Turnover up to 5 Crore:
Category A States : 27/09/2020
Category B States : 29/09/2020
GSTR 1 July, 2020 monthly return..11th August, 2020
If Turnover up to 5 Crore:
Category A States : 27/09/2020
Category B States : 29/09/2020
GSTR 1 July, 2020 monthly return..11th August, 2020
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