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Due date for GSTR 1

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Deepak Dhamija

Article

24 Points Posted on 04 April 2020

has the due date for gstr1 been extended for March 2020 from 11 april2020 to further?

Replies (8)

Quick Summary

The due date for filing GSTR 1 for March, April, and May 2020 has been extended to 30th June 2020. Importantly, all applicable late fees for these periods have been waived off, as per Notification No. 33/2020. This means taxpayers can file their GSTR 1 returns for these months up to the new extended deadline without incurring penalties.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 04 April 2020

Yes to (upto) 30th Jun-2020...

Murugaperumal Jayaraman

38 Points Posted on 04 April 2020

Share relevant notification if any

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 04 April 2020

Notification No. 33/2020 – Central Tax
New Delhi, the 3rd April, 2020

Murugaperumal Jayaraman

38 Points Posted on 04 April 2020

Its only late fee relaxation, but thank u

Spurto Consultancy Services

Consultant

1366 Points Posted on 04 April 2020

Late fees has been waived off for late filing of GSTR 1 due to be filed in the month of March, April & May 2020. If filed upto 30.06.2020

Shivam RC

Student

7666 Points Posted on 05 April 2020

Yes, the due date for filing FORM GSTR-1 for the month of March, April and May 2020 has been extended to "30.06.2020" and all the applicable Late Fees ( levied u/s 47 of the CGST Act 2017 ) has been waived off, as per Notification No. 33/2020 - Central Tax, dated 03.04.2020.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 05 April 2020

Yeah...

As per notification no : 33/2020 late fee not applicable / waived off. That means Taxpayer's can file their GSTR 1 return on or before 30th Jun-2020...

That's mean filing can be up-to 30th Jun-2020...

As per my reply no more wrong guidance...

Akhil Jain

449 Points Posted on 26 April 2024

Based on your turnover, it's important to keep track of the last dates for filing your GSTR-1. If your business has sales of up to Rs 5 crore, you have the option to file the quarterly return under the QRMP policy, with a due date of the 13th month after the relevant quarter.

Under GST, filing the GSTR 1 form is mandatory for all registered taxpayers. If your annual turnover is more than 1.5 crores, you are required to file the GSTR 1 return due date on the 11th of every following month. The GSTR 1 form requires taxpayers to provide detailed information about their outward supplies.