ANSWERED
Due dated of GSTR 1 & GSTR 3B for the period 01.04.2022 to 31.03.2023
Tue Mar 05 2024
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Due dated of GSTR 1 & GSTR 3B for the period 01.04.2022 to 31.03.2023
Tue Mar 05 2024
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In general, due date for GSTR-1 is 11th of next month and due date for GSTR-3B is 20th of next month which is sometimes extended for various reasons.
As per my knowledge, out of the 24 monthly returns mentioned above, due date was extended only for GSTR-3B of Apr-2022 which was extended upto 24 May 2022. All other due dates were the default dates.
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