GSTR due dates

GSTR-3B Quarterly Returns(State Category I)

Due date for filing of GSTR-3B Quarterly Returns for State Category 1. Book your services today at TaxHelpdesk.

The due date for filing of CMP-08, Composition Scheme for small taxpayers, for the period of July-September, 2021 is 18th October, 2021

The due date for filing of GSTR-3B monthly Return for normal taxpayers, for the period September, 2021 is 20th October, 2021.

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