Due dates for GSTR-3B and GSTR-1

Due dates for GSTR-3B and GSTR-1 for Oct’19-Mar’20 have been notified

Category : | Author :MasterGST
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.