Regarding Gstr1

Kamlesh Tolani (accountant) (562 Points)

08 January 2020

quarterly Gstr1 ki last date konsi he
31 Jan or 11 jan.
because on Portal show 11jan.

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Deepak Gupta (CA Student) (15922 Points)
Replied 08 January 2020

GSTR-1 Due Dates:

1. Turnover<= 1.5 crore

FY19-20 Q3: 31.01.2020

FY19-20 Q4: 30.04.2020

N.N. 45/2019-CT, 09.10.2019

2. Turnover > 1.5 crore

Oct-19 to Mar-20 11th of succeeding month for each month

N.N. 46/2019-CT, 09.10.2019

Kamlesh Tolani (accountant) (562 Points)
Replied 08 January 2020

Thank u very much sir

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 09 January 2020

It's 31/1/2020, Yes it's shows 11/1/2020 as you select the period, but once you go back & select your period again it will show you 31/1/2020

Kamlesh Tolani (accountant) (562 Points)
Replied 09 January 2020

Thank u sir for this reply

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