Dear All
Request you plz explain the GST returan filling date for those who opt the quarterly Scheme .
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Need to know GSTR due date .
Replies (2)
The Registered Taxable Person who opt for composition scheme have to fill he's Return quarterly.
GSTR-1 10th of next month of each quarter.
GSTR-2 15th of next month of each quarter.
GSTR-3 20th og next month of each quarter.
1st Quarter - April to June
2nd Quarter- July to Sep.
3rd Quarter Oct. to Dec.
4th Quarter - Jan. to March
DueDate of GSTR-1
1st Quarter - 10th of July
2nd Quarter 10th Oct.
3rd Quarter- 10th Jan.
4th Quarter - 10th of April
GSTR-1 10th of next month of each quarter.
GSTR-2 15th of next month of each quarter.
GSTR-3 20th og next month of each quarter.
1st Quarter - April to June
2nd Quarter- July to Sep.
3rd Quarter Oct. to Dec.
4th Quarter - Jan. to March
DueDate of GSTR-1
1st Quarter - 10th of July
2nd Quarter 10th Oct.
3rd Quarter- 10th Jan.
4th Quarter - 10th of April
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