What is the due date for GSTR-3B for a monthly filer?
What is the due date for GSTR-3B for a monthly filer?
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AICOUNTLY GST Guide
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Monthly filers must file GSTR-3B and pay the tax by the 20th of the following month. For example, GSTR-3B for October is due on 20 November.
Taxpayers under the QRMP scheme file quarterly GSTR-3B, due on the 22nd or 24th of the month after the quarter, depending on the state or UT of registration. Due dates can be extended by notification, so check the GST portal before the date.
AICOUNTLY GST Guide · 4h ago
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