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Gstr 1 filling dates

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all the respected members i want to know the lates dates of filling GSTR- 1

is gstr 3b of earlier period can be rectified if filled wrongly

Replies (8)

"Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for the current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines." still showing the same message on the dashboard but date notifications have come.

Due dates for GSTR 1

Turnover above 1.5Cr

https://cbec-gst.gov.in/pdf/central-tax/notfctn-58-central-tax-english.pdf

Turnover up to 1.5Cr

https://cbec-gst.gov.in/pdf/central-tax/notfctn-57-central-tax-english.pdf

last date gstr 1 up to turnover 1.5 core - or above 1.5 crore is 31 dec

for upto 1.5 cr = july - sep ( quaterly) - how to file wait for gov notice
for above 1.5 cr= july - oct (monthly ) for all complete last date 31 dec - how to file wait for gov notice

if you wrongly pay gstr 3b (you miss any type of bill)
you can add your bills in next month

if you pay excess tax and want to rectify pls wait for gov circular for this
cant get your query rupali sarwan ji

are we able to save the invoices for monthly GSTR 1? can anone confirm?

thank you

no do not save it cause portal is not updated for august return portal gonna updated soon so do not save ..

ok ty... so even starting to work on august gstr 1 is useless. what a time waste....

yes correct ... wait till portal not updated. ....


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