What is the due date for GSTR-1 and GSTR-3B for a monthly filer?
What is the due date for GSTR-1 and GSTR-3B for a monthly filer?
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For a monthly filer, GSTR-1 is due on the 11th of the following month and GSTR-3B on the 20th of the following month. Taxpayers under the QRMP scheme follow different quarterly dates, and due dates can be extended by notification, so check the latest on gst.gov.in.
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