Last date to file GSTR 1 for Q3 under Qtly. filing.
This query is : Resolved
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.
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.
08 January 2020
Correction - 31.01.2020 and not 31.01.19. Sorry.
08 January 2020
yes , qtrly due date is 31/01/2020
08 January 2020
Thank you so much Sir.
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