3 Replies
Deepak Gupta
(CA Student)
(15922 Points)
Replied 02 January 2020
| Originally posted by : Dheeraj Saini | ||
 |
what is last date of GSTR 1 for monthly |  |
11th of Succeeding Month
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 02 January 2020
| Return Form | Particulars | Frequency | Due Date |
| GSTR-1 | Details of outward supplies of taxable goods and/or services affected | Monthly | 11th* of the next month with effect from October 2018
*Previously, the due date was 10th |
Shivam RC
(Student)
(23683 Points)
Replied 03 January 2020
11th of the succeeding Month.
DECEMBER 2019 = 11.01.2020
JANUARY 2020 = 11.02.2020
FEBRUARY 2020 = 11.03.2020
MARCH 2020 = 11.04.2020.
DECEMBER 2019 = 11.01.2020
JANUARY 2020 = 11.02.2020
FEBRUARY 2020 = 11.03.2020
MARCH 2020 = 11.04.2020.
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