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GSTR-1 vs GSTR-3B difference, due dates and how they work together

GSTR-1 vs GSTR-3B: Difference, Due Dates and How They Work Together (2026)

03/11/2026 by Priya Sharma

GSTR-1 lists what you sold; GSTR-3B is where you pay net GST. Due dates, filing order, QRMP dates and mismatch notices explained in simple words.

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Categories GST Tags DRC-01B, GST returns due dates, GSTR-1, GSTR-1 vs GSTR-3B, GSTR-3B, input tax credit, QRMP scheme Leave a comment

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