Dte of retun

325 views
User Avatar

26 Points Posted on 02 January 2020
what is last date of GSTR 1 for monthly
1 Reply Share Follow
On 02 January 2020 at 12:05 Report
Replies (3)
Quick Summary
This discussion clarifies the due date for filing GSTR 1 for businesses that file monthly returns. The deadline for submitting details of outward taxable supplies is the 11th of the succeeding month. Examples are provided for December 2019 through March 2020 to illustrate the consistent 11th-of-the-month deadline.

User Avatar

CA Student
15932 Points Posted on 02 January 2020
Originally posted by : Dheeraj Saini
what is last date of GSTR 1 for monthly

 

11th of Succeeding Month

1 Reply
On 02 January 2020 at 13:54
User Avatar

BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 02 January 2020
Return Form Particulars Frequency Due Date
GSTR-1 Details of outward supplies of taxable goods and/or services affected Monthly 11th* of the next month with effect from October 2018

 

*Previously, the due date was 10th
Reply
On 02 January 2020 at 16:14
User Avatar

Student
23693 Points Posted on 03 January 2020
11th of the succeeding Month.

DECEMBER 2019 = 11.01.2020
JANUARY 2020 = 11.02.2020
FEBRUARY 2020 = 11.03.2020
MARCH 2020 = 11.04.2020.
2 Reply
On 03 January 2020 at 00:53

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. CA Fees deduction for non audit case allowed?
  2. 5th Letter PAN Mismatch with Surname issues still
  3. Criteria to hire an article
  4. Guidence requested for a Finance Professional with
  5. Expert Opinion Required – Form 140 Gross Amo
  6. WRONG TAX DEMAND - formal responses , rectificatio
  7. Foreign remittance
  8. Affordable Residential Flats in Gurgaon
  9. Manufacturing
  10. TAN REGISTRATION ON E-FILLING SITE

More recent discussions | Post

Related Topics :

Loading