The deadline for completing Form GSTR-3B for those filing monthly returns is the 20th day of the month following the tax period to which the return relates.

The government has announced the last date for filing the GSTR-1 tax. This is a kind of tax that is filed monthly or quarterly return that summarises all sales of a taxpayer. GSTR-1: What Did The ...

The QRMP scheme allows the registered person who is required to furnish forms GSTR-1 & GSTR-3B and has an aggregate turnover up to Rs 5 crore to file quarterly returns along with the monthly ...

While businesses have to file GSTR-3B by the 20th day of the succeeding month, GSTR-1 has to be filed by the 10th day. According to GST laws, the fee for late filing of the returns is Rs 25 per ...

The matching will begin with returns to be filed for April as it is the first month when the tax authorities will have both GSTR1 and e-way bill data.

Also, compliance in filing summary sales return GSTR-3B has not improved much since July 2017, as businesses continue to file it after the monthly due date, with compliance averaging at around 60 ...