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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.
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.
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.
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.
