Last date to file GSTR 1 for Q3 under Qtly. filing.

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This discussion clarifies the deadline for filing GSTR 1 on a quarterly basis for the period of October to December. For businesses with an annual turnover under 1.5 crores filing quarterly, the due date to submit GSTR 1 for this quarter without incurring a late fee is January 31, 2020. The query was corrected to reflect the year 2020.

Gopalakrishnan. S

Gopalakrishnan. S (Querist)
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08 January 2020 Sir,

We as our annual turnover is less than 1.5 crores, we are filing GSTR 1 on quarterly basis.
Now, for the 3rd quarter ( Oct to Dec 19 ) can we file the GSTR 1 before 31.01.19 without late
fee ? Pls. clarify.

Gopalakrishnan. S

Gopalakrishnan. S (Querist)
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08 January 2020 Correction - 31.01.2020 and not 31.01.19. Sorry.