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Due date for may 20 gstr1

samriti (article) (107 Points)

10 June 2020

what is the due date of gstr 1 . I have opted for monthly returns. turnover more than 1.5 cr

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monika bhansali (nil) (36 Points)
Replied 10 June 2020

11th June

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Garima gupta (41 Points)
Replied 10 June 2020

For May 2020 the due date is 11th June 2020 . Further no late fees will be levied if the GST return is filed upto 30 th June 2020

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samriti (article) (107 Points)
Replied 10 June 2020

Can u pls send official notification for the same

Garima gupta (41 Points)
Replied 10 June 2020

Please refer the video at this link:

https://youtu.be/EXojpm24Nq4

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monika bhansali (nil) (36 Points)
Replied 10 June 2020

I have one query about this because there is a difference between late fees on submission....but second part is 20/100 percentage input can take buyer parties if seller didn't file return on due date

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Shivam RC (Student) (23683 Points)
Replied 10 June 2020

The Due Date to file FORM GSTR-1 for the Month of MAY 2020 is 11th June 2020 ( 11/06/2020 ).

However, As per Notification No. 33/2020 - Central Tax, dated 03.04.2020, the LATE FEES levied under Section 47 of the CGST Act 2017 for FORM GSTR-1 stands waived for the month of March, April and "MAY" 2020 provided the Statement is filed within 30th June 2020 ( 30/06/2020 ).

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