Turnover up to Rs.1.5 cr
GSTR-3B
- April to Jun 2019- 20th of subsequent month
- July- Sep 2019- 20th of subsequent month
GSTR-1
- April to June 2019 quarter- 31st July 2019
- July to Sep 2019 quarter- 31st October 2019
Turnover more than Rs.1.5 cr
GSTR-3B
- April to Jun 2019- 20th of subsequent month
- July- Sep 2019- 20th of subsequent month
GSTR-1
- April to June 2019 – 11th of subsequent month
- July to Sep 2019 – 11th subsequent month