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what is last date of GSTR 1 for monthly
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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.

Originally posted by : Dheeraj Saini
what is last date of GSTR 1 for monthly

 

11th of Succeeding Month

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

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.

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