Input tax credit

Due Date for filing FORM GSTR-1 ( STATEMENT OF OUTWARD SUPPLIES ) for the period July 2017 to November 2019 has been extended to 10.01.2020. The Late Fees levied u/s 47 of the CGST Act 2017 has been fully waived off if all the Statements ( GSTR-1 ) for the mentioned period is field within 10.01.2020.

Usually, the Due Date for filing FORM GSTR-1 for Q2 ( JULY - SEP ) of FY 2019-20 is 31.10.2019.