quarterly Gstr1 ki last date konsi he
31 Jan or 11 jan.
because on Portal show 11jan.
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Regarding Gstr1
Replies (4)
Quick Summary
GSTR-1 Due Dates:
1. Turnover<= 1.5 crore
FY19-20 Q3: 31.01.2020
FY19-20 Q4: 30.04.2020
N.N. 45/2019-CT, 09.10.2019
2. Turnover > 1.5 crore
Oct-19 to Mar-20 11th of succeeding month for each month
N.N. 46/2019-CT, 09.10.2019
Thank u very much sir
It's 31/1/2020, Yes it's shows 11/1/2020 as you select the period, but once you go back & select your period again it will show you 31/1/2020
Thank u sir for this reply
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