CBIC has also informed that, the due date for filing quarterly GSTR-3B return for the second quarter of the financial year 2021-22 under QRMP scheme (Quarterly Return Monthly Payment) is 24 October 2021.
CBIC has made available this information through a tweet.
Attention GST Taxpayers! Due date for filing Form ITC-04 in respect of inputs/capital goods sent to a job worker or received from a job worker, during the quarter (July to September, 2021) is October 25, 2021.
“Attention GST Taxpayers! The due date for filing Form ITC-04 during the quarter (July to September 2021) in respect of inputs or capital goods sent to a job worker or received from a job worker is October 25, 2021.”
Attention GST Taxpayers who are under QRMP Scheme and having principal place of business in State Group 2. Due date to file your quarterly GSTR-3B Return for July to September, 2021 is October 24, 2021.