is it 11 jan 2018 or 31st Jan 2018
if My turnover is below 1.5 crore and I am filing monthly return .
9 Replies
saurabh sawlani
(2191 Points)
Replied 11 January 2019
For monthly GSTR1 i.e turnover > 1.5 cr the due date is 11/01/2019 and for quarterly GSTR1 i.e turnover <1.5 cr it is 31/01/2019
pritesh
(CA Final student)
(7101 Points)
Replied 11 January 2019
Monthly return 11th jan
quarterly return 31st is thelast date
quarterly return 31st is thelast date
Vinod Babu
(24191 Points)
Replied 12 January 2019
Check the due date shown after opening the GSTR1 form.
MY Nation MY VOICE
(4 Points)
Replied 12 January 2019
Monthly return 11th jan and Quarterly return 31st Jan. AK -9711369943
pr br
(319 Points)
Replied 12 January 2019
ok .. my due date is showong 11 jan 2019 on GSTN . I was confuswd since my turnover is way less than 1.5 cr. so accoring to it dues date should be 31st jan 2019
pr br
(319 Points)
Replied 12 January 2019
anyone please tell me if I need to pay any late fee charges if I file GSTR 1 today ??
I read it somewhere that no late fee charge on GSTR 1.
Vinod Babu
(24191 Points)
Replied 13 January 2019
Late fee is auto calculated in 3B returns if returns not filed before due dates.
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