What is the due date of filing GSTR1 quarterly???
Bhagyashree Karande (132 Points)
26 February 2020
please any one can tell me what is the due date of Gstr1 filing...
10 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 February 2020
Due date is 30/04/2020 For the 4th quarter of FY 19-20...
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 February 2020
It is 11th of next month following a quarter- for Small tax payers whose turnover is upto 1.5 cores and not opted composition scheme.
However the actual date may differ due to extension
However the actual date may differ due to extension
Vishal khamesara
(Article Assistant)
(54 Points)
Replied 26 February 2020
I am agree witg RAJA PM but not with Tax consulting services who told the date of 11 th of the next month following the qtr.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 February 2020
Bro.,
Quarterly GSTR 1 due date is next month's last date. It's mean after the quarter...
Quarterly GSTR 1 due date is next month's last date. It's mean after the quarter...
Bhagyashree Karande
(132 Points)
Replied 26 February 2020
Yes i got it its the last date of quarter succeeding month
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 February 2020
Well...
Better to understanding with provisions...
Keep it Up... 👍👍👍
Better to understanding with provisions...
Keep it Up... 👍👍👍
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 February 2020
Absence of mind.Ignore the above posting..
SOHAN LAL
(Manger Accounts & Finance)
(363 Points)
Replied 26 February 2020
30th of following quater
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 February 2020
End of the Following month...
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