GST Return due dates for October to March 2020-21 Notified

                                                                        GSTR-1

            For TO upto Rs 1.5 Crores in the Previous FY  or Current FY and opted for Quarterly  filing

Quarter ending December 2020

13th January, 2021

Quarter ending March 2021

13th April, 2021

                                  For TO Above  Rs 1.5 Crores in the Previous FY or Current FY

October 2020 to March 2021

Eleventh day of the succeeding month for the respective months.

                                                                      GSTR-3B

                           For TO upto Rs 5  Crores in the Previous FY  or Current FY

Principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep

Twenty second day of the succeeding month for the respective months.

Principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi,

Twenty Fourth day of the succeeding month for the respective months.

                                         For TO Above Rs 5  Crores in the Previous FY  or Current FY

October 2020 to March 2021

Twentieth day of the succeeding month for the respective months.