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GSTR 1 filing date

Kailash Babu (Accounts Executive) (18 Points)

01 April 2020

hi sir
can you please suggest what is due date of GSTR 1 filing date if turnover more than 1.5 Cr.
is any extension in dates or still it's 11 Apr 2020

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CA ARPIT BANGA (job ) (376 Points)
Replied 02 April 2020

The Finance Ministry on Tuesday announced the extension of the deadline for filing returns of goods and services tax (GST) for late filing of GST.

Spurto Consultancy Services (Consultant) (1891 Points)
Replied 02 April 2020

The GSTR 1 for the month of February, March & April 2020 can be filed till 30.06.2020 without any late fees.

The extension is applicable to all assesses whose turnover is less than Rs. 5 crores.

The taxpayers with turnover higher than above can file returns due in March, April and May 2020 by last week of June 2020 but the
same would attract reduced rate of interest @ 9 % per annum from 15 days after due date (current interest rate is 18 % per annum). No late fee and penalty to be charged, if complied before till 30 June 2020

Shivam RC (Student) (23683 Points)
Replied 05 April 2020

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.

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