GSTR1 File date Exteded or Not

GSTR1 file Date extended or not
Replies (6)
Quick Summary
This discussion clarifies GSTR1 filing deadlines. For the period July 2017 to November 2019, the extended due date for filing without late fees was January 10th, 2020. The due date for December 2019 GSTR1 filings was January 11th, 2020.

Which month or period you asking??
Financial year 2018_19 or 2019_20 all month gstr1 pending only 3B file
GSTR 1 return filing date extended upto 10th January 2020 for the months of From July-17 to November-19 (filing without late fee).
Hi Ajesh, GSTR-1 Due date for filing for the period between July 2017 to November 2019 is January 17,2020 and Due date GSTR-1 for December,2019 is January 11,2019.
Originally posted by : Pooja Ahuja
Hi Ajesh, GSTR-1 Due date for filing for the period between July 2017 to November 2019 is January 17,2020 and Due date GSTR-1 for December,2019 is January 11,2019.

 

Yes... I agreed.

Originally posted by : RAJA P M
GSTR 1 return filing date extended upto 10th January 2020 for the months of From July-17 to November-19 (filing without late fee).

 

I forgot to extended from 1st Jan-20 to 17th Jan-20

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