GSTR-1 : JAN-MARCH-20 DUE DATE ?
This query is : Resolved
TARIQUE RIZVI
(Querist)
25 June 2020
Please let me know the due date for the quarterly GSTR-1 for the period from Jan-20 to March 20 ?
30th June 2020
or
7th July 2020
which one is correct ?
30th June 2020
or
7th July 2020
which one is correct ?
25 June 2020
GSTR-1 -Due date is for quarterly return for the period Jan 2020 to March 2020 is 17.07.2020 and in the case of Composition Scheme Tax payer , due date for the above quarterly return for Q4 is 07/07/2020.
The monthly return of March 2020 , due date is 10.07.2020
The monthly return of March 2020 , due date is 10.07.2020
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