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Due dates for filing monthly GSTR-1 for October, 2020 to March, 2021

Due dates for filing monthly GSTR-1 for October, 2020 to March, 2021

CBIC notifies due dates for filing GSTR-1 for the months of October, 2020 to March, 2021

CBIC vide its Notification No. 75/2020 - Central Tax dated 15th October, 2020 prescribes the due date for furnishing of GSTR-1 by those taxpayers who are having aggregate turnover of more than Rs. 1.50 crores in the last financial year or the current financial year as below:-

Month for which GSTR-1 is to be filed Due date for filing GSTR-1
October, 2020 11th November, 2020
November, 2020 11th December, 2020
December, 2020 11th January, 2021
January, 2021 11th February, 2021
February, 2021 11th March, 2021
March, 2021 11th April, 2021

 

 

 

Notification No. 75/2020

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