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Due date for GSTR 1
has the due date for gstr1 been extended for March 2020 from 11 april2020 to further?
Replies (8)
Quick Summary
Yes to (upto) 30th Jun-2020...
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Notification No. 33/2020 – Central Tax
New Delhi, the 3rd April, 2020
New Delhi, the 3rd April, 2020
Its only late fee relaxation, but thank u
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
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.
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...
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...
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.
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