Filing & Types of GST Returns and Due dates
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Filing & Types of GST Returns and Due dates
The due dates for filing GST returns depend on the taxpayer type and scheme: 1. **Regular Scheme**: - GSTR-1: Report outward supplies by the 11th of the next month. - GSTR-3B: Declare GST liabilities by the 20th of the next month. 2. **Composition Scheme**: - File CMP-08 quarterly by the 18th of the month after the quarter. - File GSTR-4 ...
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