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11th of the succeeding month
- Every registered dealer is required to file the GSTR-1 return for each month/quarter as applicable. 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.
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When is gstr 1 due?
When to file Form gstr-1?
When should a dealer file a gstr-1 return?
When is gstr-3b due?
Jun 26, 2024 · The due date for GSTR-1 for March 2024 stands extended up to 12th April 2024. Note: Taxpayers cannot file GSTR-1 beyond three years from the relevant due date of such GSTR-1 for a tax period as per amendment to Section 37 of the CGST Act.
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. The details provided in GSTR-1 by the ...
5 days ago · The due date for filing Form GSTR 1 for a provided tax period is the 11th day of the next month in case of taxpayers filing it monthly and the 13th day of the month succeeding the finish of every quarter in matters of taxpayers filing quarterly or such other dates as might be extended by Government via a notification.
- Ans: Yes, it is compulsory to file GSTR-1 even if there have been no sales during a specific month or quarter. In such cases, you need to submit a...
- Ans: Invoices can be uploaded at any time. It is advisable to upload invoices on a regular basis throughout the month to avoid a bulk upload during...
- Ans. After uploading invoices, you can make rectifications multiple times. There are no limitations on modifying invoices once they have been uploa...
- Ans: Yes, you can file GSTR-1 even after the due date. However, a late fee based on the number of delayed days will be applicable.
- Ans: GSTR-1 requires reporting of all sales details, whereas GSTR-3B involves reporting summarized figures of sales, input tax credit (ITC) claimed...
- Ans: No, GSTR-1 needs to be filed before filing the GSTR-3B return, starting from January 1, 2022.
- Ans: If you have opted for the composition scheme, you are not required to file GSTR-1. Instead, you need to use Form CMP-08 to make tax payments o...
- Ans: GSTR-1 is a return where sales details are reported to the government. Therefore, there is no need to make a tax payment after filing this ret...
- Ans:You have the option to choose quarterly filing of Form GSTR-1 in the following situations: If your turnover during the previous financial year...
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.
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.
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.
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:
