Mention due date and the purpose behind filing GSTR-2, GSTR-3 GSTR-4 and GSTR-10.

CS Executive · Tax Laws · PYQS · June 2019
Mention due date and the purpose behind filing GSTR-2, GSTR-3 GSTR-4 and GSTR-10.

Answer & Explanation:

Return Purpose Due Date GSTR-2 Monthly inward taxable supplies Within 11th to 15th of following month GSTR-3 Monthly Return by a registered person 20th of the following month GSTR-4 Quarterly Return to be furnished by a registered person under composition scheme 18th of the month following end of quarter GSTR-10 Final Return Within three months of the date of cancellation/ order of cancellation, whichever is later Note: These are the due dates as per the provisions of relevant sections of CGST Act, 2017. In practical life, to remove difficulties, some due dates have been modified and some returns are deferred.

Topics: GST

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