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October 4, 2021

Know GST returns due dates for October 2021

by Mahesh Mara in Income Tax

Know GST returns due dates for October 2021

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the GST related compliances for October 2021. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Due DateCompliance
11th October 2021GSTR 1 (Monthly) for September 2021
13th October 2021GSTR-1 (Jul-Sep, 2021) for QRMP
18th October 2021CMP 08 for July to Sep (Composition)
20th October 2021GSTR 3B for Sep for Monthly
22 th October 2021GSTR 3B (Jul-Sep, 2021)
25th October 2021GST Challan Payment if no sufficient ITC for Sep (for all Quarterly Filers)

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