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Last date to file GSTR 1 for Q3 under Qtly. filing.

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(Querist)
08 January 2020 Sir,

We as our annual turnover is less than 1.5 crores, we are filing GSTR 1 on quarterly basis.
Now, for the 3rd quarter ( Oct to Dec 19 ) can we file the GSTR 1 before 31.01.19 without late
fee ? Pls. clarify.
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Gopalakrishnan. S

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Gopalakrishnan. S (Querist)
08 January 2020 Correction - 31.01.2020 and not 31.01.19. Sorry.
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CA Mayur Todmal

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CA Mayur Todmal (Expert)
08 January 2020 yes , qtrly due date is 31/01/2020
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Gopalakrishnan. S

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Gopalakrishnan. S (Querist)
08 January 2020 Thank you so much Sir.

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