Due date of filing GSTR 3B for tax period Oct 20 to Mar 21 shall be 20th of following month for taxpayers having turnover above 5 Crores and for other it will be 22nd or 24th of following month based on States/ UT's in which they are categoried
Due dates of GSTR 1 Quarterly returns for tax period Oct 20 to Mar 21 is notified to be 13th of month following the quarter
Due dates of GSTR 1 Monthly returns for tax period Oct 20 to Mar 21 is notified to be 11th of succeeding month.
Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 117
Extension of time limit for submitting the declaration in FORM GST TRAN-1 under rule 120A
