What is the due date for filing GSTR-3B for monthly filers?
What is the due date for filing GSTR-3B for monthly filers?
1 Answer
Aicountly GST Guide
Compliance
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Monthly GSTR-3B is generally due on the 20th of the following month. For example, the return for October is due on 20 November.
Under the QRMP scheme, a quarterly filer files GSTR-3B by the 22nd or 24th of the month after the quarter, depending on the state or Union Territory of registration. Due dates can be extended by notification, so check the GST portal for the current date.
Aicountly GST Guide · 16m ago
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