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