DUE DATES GSTR-3-B AND GSTRI-1 FOR JULY 2020

This query is : Resolved

TARIQUE RIZVI (Querist)
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09 August 2020 Respected Sir,

Whiling fixing the due date for GSTR-3-B there is a criteria of sales turnover in preceding financial years ( less than 5 crores and more than 5 crores ) and accordingly due dates are fixed.

Whether the same issue is with GSTR-1 due dates?

Whether the due dates for GSTR-1 are not related with sales turnover in preceding financial years

Please guide me and oblige.

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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09 August 2020 GSTR-1 = 11TH AUG 2020 GSTR-3B = 20TH AUG 2020 (Differs for states)

Read more at: https://www.caclubindia.com/experts/due-dates-gstr-3-b-and-gstri-1-for-july-2020-2802244.asp