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GSTR-1 Due date
My client having total turnover of less than 1.5 crore in Fy. what is the due date for him for filing GSTR-1 for the period of feb 2020
Replies (3)
If he has opted for Qtly filing then it's 30/4/2020 ,else it's 11/3/2020
Usual deadline is applicable 11th of March ,Unless you have opted for quarterly
If opted for Monthly filing of FORM GSTR-1 :
FEBRUARY : 11.03.2020.
If opted for Quarterly Filing :
Q3 ( Oct - Dec ) : 31.01.2020.
Q4 ( Jan - March ) : 30.04.2020.
FEBRUARY : 11.03.2020.
If opted for Quarterly Filing :
Q3 ( Oct - Dec ) : 31.01.2020.
Q4 ( Jan - March ) : 30.04.2020.
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