Menu
What is the due date of filing GSTR1 quarterly???
please any one can tell me what is the due date of Gstr1 filing...
Replies (10)
Due date is 30/04/2020 For the 4th quarter of FY 19-20...
It is 11th of next month following a quarter- for Small tax payers whose turnover is upto 1.5 cores and not opted composition scheme.
However the actual date may differ due to extension
However the actual date may differ due to extension
I am agree witg RAJA PM but not with Tax consulting services who told the date of 11 th of the next month following the qtr.
Bro.,
Quarterly GSTR 1 due date is next month's last date. It's mean after the quarter...
Quarterly GSTR 1 due date is next month's last date. It's mean after the quarter...
Yes i got it its the last date of quarter succeeding month
Well...
Better to understanding with provisions...
Keep it Up... 👍👍👍
Better to understanding with provisions...
Keep it Up... 👍👍👍
Absence of mind.Ignore the above posting..
Thanks to all
30th of following quater
End of the Following month...
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
