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3 days ago · GSTR-1 due date. The due dates for GSTR-1 are based on your aggregate turnover. Businesses with sales of up to Rs.5 crore have an option to file quarterly returns under the QRMP scheme and are due by the 13th of the month following the relevant quarter.
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. Relevance of GSTR 1 GSTR-1 serves as the basis for recipients to claim Input Tax Credit.
Jul 11, 2017 · The GST returns in forms GSTR-1 and GSTR-3B are to be filed by businesses and professionals registered under GST every month if their annual aggregate turnover during the financial year exceeds Rs.5 crore (Was Rs.1.5 crore up to December 2020).
The due date to file Form GSTR-1 for a given tax period is 11th day of the succeeding month in case of taxpayers filing it monthly and 13th day of month succeeding the end of every quarter in case of taxpayers filing quarterly or such other dates as may be extended by Government through notification.
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 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. But there are some challenges that you may face while importing data:
Jan 10, 2022 · Here are the due dates to file GSTR-1. GSTR-1 Form and Format. Form GSTR-1 is a statement in which a regular dealer needs to capture all the outward supplies made during the month.
