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Gstr1 due dates
what's the due date for GSTR1 for quarter ended December if person opted for quarterly return filling
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| Originally posted by : Jyoti Narang | ||
 |
what's the due date for GSTR1 for quarter ended December if person opted for quarterly return filling |  |
31.01.2020
https://cbic-gst.gov.in/pdf/central-tax/notfctn-45-central-tax-english-2019.pdf
N for person having turnover exceeding 1.5cr
As per Notification 45/2019 CT , it's 31/01/2020
N for nov for turnover exceeding 1.5cr
For monthly returns it's on or before 11th December 2019
Due Date for filing FORM GSTR-1 for the Q3 ( Oct-Dec Quarter ) is 31.01.2020.
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