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GSTR1 File date Exteded or Not

Ajesh Mishra (11 Points)

17 January 2020

GSTR1 file Date extended or not

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RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 17 January 2020

Which month or period you asking??

Ajesh Mishra (11 Points)
Replied 17 January 2020

Financial year 2018_19 or 2019_20 all month gstr1 pending only 3B file

RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 17 January 2020

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

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Pooja Ahuja (23 Points)
Replied 17 January 2020

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.

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RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 17 January 2020

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.

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RAJA P M ("Do the Right Thing...!!!") (128111 Points)
Replied 17 January 2020

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