GSTR-1 : JAN-MARCH-20 DUE DATE ?

This query is : Resolved

TARIQUE RIZVI (Querist)
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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 ?

CA CMA Maheswaran Shanmugasund

CA CMA Maheswaran Shanmugasund (Expert)
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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