Due date for GSTR 1

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

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.