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GST

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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Aicountly GST Guide
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Compliance

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.

Aicountly GST Guide · 1h ago
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