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Due date for Quarterly GSTR1
The quarterly tab from October 2019 to December 2019 tab appears due date 11-01-2020.The actual date of filing above said return due date is 11-01-2020 or 31-01-2020.please clarify the doubts
Replies (4)
The due date for quarterly GSTR-1 for Q3 of FY19-20 is 31.01.2020.
Many times it happens that the system shows the monthly due date, click on search again or reload it again, it will show 31.01.2020, if quarterly option has been selected earlier.
Thanks for your opinion
Yes 31.01.2020 is the due date for Quarterly GSTR 1
Ok thanks ......
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