The CBIC has announced due date for filing the monthly GSTR-3B and GSTR-5 returns for taxpayers under the QRMP (Quarterly Return Monthly Payment) Scheme is typically the 20th of the following month/
As the Central Board of Indirect Taxes & Customs (CBIC) and Quarterly Return Monthly Payment (QRMP) Scheme offers the facility to the registered person who is expected to furnish forms GSTR-1 and GSTR-3B and has a turnover of up to 5 crores for the quarterly filing of returns with the monthly tax payment via a challan as per the form GST PMT-06
The CBIC has talked about the responsibility for administering indirect taxes, and also tweeted regarding other important last dates like GSTR-5 return for non-resident GST taxpayers for the last date for filing which is November 20 December 2021.
GSTR-5 is a monthly and quarterly return filed through taxpayers to disclose information to the month- forward with their tax liability. Here is invoice-wise information to be uploaded so that the GOI can keep a check on every transaction.
If taxpayers want to know about the upcoming GST return filing due date, then SAG Infotech provides a good way to find out the complete due dates whenever the government is notified by the official sources and on the portal itself. Also, regular and composition taxpayers can file their overall GST returns via the best Gen GST software available in the market.