DUE DATES FOR GSTR-1

Dear Readers,


GST Council in 23rd Council meeting has decided due dates for filing of GSTR-1 as per below details: 

Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file GSTR-1 on monthly basis as per following frequency:-


Month
Due Date
July – October
31st December
November
10th January
December
10th February
January
10th March
February
10th April
March
10th May


Taxpayers with annual aggregate turnover up to Rs. 1.5 crore need to file GSTR-1 on quarterly basis as per following frequency:-


Month
Due Date
July – September
31st December
October-December
15th February
Jan-March
30th April

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