GSTR-3B Quarterly Returns
The due date for filing of GSTR-3B Quarterly Returns (State Category B), for the period of July-September, 2021 is 24th October, 2021
GSTR
GSTR-1 Quarterly Returns
The due date for filing of GSTR-1 Quarterly Returns for the period July – September is 13th October, 2021.
GSTR-3B Monthly Return
The due date for filing of GSTR-3B monthly Return for normal taxpayers, for the period September, 2021 is 20th October, 2021.
GSTR-1 Monthly Return
The due date for filing of GSTR-1 monthly Return for normal taxpayers, for the period September, 2021 is 11th October, 2021.