Due dates for GSTR-3B, GSTR-1
Notification / Order |
Return |
Related to |
Period |
Due date |
44/2019 | GSTR-3B_Monthly | All | Oct’19-Mar’20 | 20th of following month |
45/2019 | GSTR-1_Quarterly | Persons with t/o < 1.5Crs | Oct’19-Dec’19 | 31-Jan-20 |
Jan’20-Mar’20 | 30-Apr-20 | |||
46/2019 | GSTR-1_Monthly | All | Oct’19-Mar’20 | 11th of following month |
Notes: It is planned to introduce the new returns from Apr’20, unless the same are postponed, the GSTR-1 and 3B shall be replaced with the new returns GST Annx-1, Annx-2 and GST RET-1 shall be applicable.