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Due date for GSTR 1

Deepak Dhamija (Article) (26 Points)

04 April 2020

has the due date for gstr1 been extended for March 2020 from 11 april2020 to further?

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8 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 April 2020

Yes to (upto) 30th Jun-2020...

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Murugaperumal Jayaraman (23 Points)
Replied 04 April 2020

Share relevant notification if any

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 April 2020

Notification No. 33/2020 – Central Tax
New Delhi, the 3rd April, 2020

Murugaperumal Jayaraman (23 Points)
Replied 04 April 2020

Its only late fee relaxation, but thank u

Spurto Consultancy Services (Consultant) (1891 Points)
Replied 04 April 2020

Late fees has been waived off for late filing of GSTR 1 due to be filed in the month of March, April & May 2020. If filed upto 30.06.2020

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Shivam RC (Student) (23683 Points)
Replied 05 April 2020

Yes, the due date for filing FORM GSTR-1 for the month of March, April and May 2020 has been extended to "30.06.2020" and all the applicable Late Fees ( levied u/s 47 of the CGST Act 2017 ) has been waived off, as per Notification No. 33/2020 - Central Tax, dated 03.04.2020.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 05 April 2020

Yeah...

As per notification no : 33/2020 late fee not applicable / waived off. That means Taxpayer's can file their GSTR 1 return on or before 30th Jun-2020...

That's mean filing can be up-to 30th Jun-2020...

As per my reply no more wrong guidance...

Akhil Jain (505 Points)
Replied 26 April 2024

Based on your turnover, it's important to keep track of the last dates for filing your GSTR-1. If your business has sales of up to Rs 5 crore, you have the option to file the quarterly return under the QRMP policy, with a due date of the 13th month after the relevant quarter.

Under GST, filing the GSTR 1 form is mandatory for all registered taxpayers. If your annual turnover is more than 1.5 crores, you are required to file the GSTR 1 return due date on the 11th of every following month. The GSTR 1 form requires taxpayers to provide detailed information about their outward supplies.