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Jun 26, 2024 · Learn about GSTR-1 Filing: due dates, format, late fees, eligibility, rules, and quarterly return details for GST compliance. Every GST registered business shall submit sales details GSTR-1. Monthly GSTR-1 is to be filed by the 11th of the subsequent month.
Jun 5, 2024 · The due dates for filing GSTR-1 are typically the 10th, 11th, or 13th of the month following the end of the reporting period, depending on the taxpayer’s turnover and whether they opt for monthly or quarterly filing.
Jul 11, 2017 · Extension of due date for GSTR-1 in case of taxpayers with turnover above Rs 1.5 crores in previous FY or Current FY. a. Regular taxpayers : for months from July 2017 to September 2018 extended till the 31st October 2018.
May 17, 2021 · The last date to file GSTR-1 for the month of April 2021 is 26th May 2021. The extension is because of the exponential rise in coronavirus cases in India. GSTR-1 last date for March 2021. The last date to file GSTR-1 for the month of March 2021 is 11th April 2021. GSTR-1 last date for February 2021.
Feb 19, 2024 · GSTR 1 Return Filing: Due Date (Monthly & Quarterly), Format & Eligibility. GSTR 1 Return Filing requires the taxpayer to furnish all the outward supplies (sales) data to the GST portal. Amongst all the types of GST return, GSTR 1 return filing is the most primary and essential return for all eligible businesses.
Jun 7, 2024 · The return contains details of all outward supplies made during that particular tax period. The due date for GSTR-1 is usually 11th of the succeeding month. For quarterly filers, the due date is the 13th of the month following the quarter. The GSTR-1 return can be filed on the GST Portal/GSTN.
Mar 17, 2020 · Watch this page for the Previous due dates of GSTR-1 returns. GSTR-1 Taxpayers with annual aggregate turnover of more than Rs. 1.5...
Feb 3, 2023 · GST Return. GSTR-1. Last updated on February 3rd, 2023. The taxpayers furnish returns and statements to the tax administrator at regular intervals. These returns are a mode for the transfer of information to the tax administrators.
Jan 10, 2022 · GSTR 1 is a form to submit business details of outward supplies before the GSTR 1 due date i.e. 10th of every month. Find out the format and a step by step guide for how to file GSTR 1.
Mar 16, 2022 · Note 1: Due date for the monthly GSTR 1 for the month of Apr 2020 to Sep 2020 was notified vide CGST notification no. 28/2020 dated 23rd March 2020. Note 2: Due date for the monthly GSTR 1 for the month of Oct 2020 to Mar 2021 was notified vide CGST Notification no. 75 dated 15th October 2020.
