Saturday, October 24, 2020

DUE DATE FOR FILING GSTR - 1 - AGGREGATE TURNOVER UP TO 1.5 CRORE RUPEES

 Vide Notification No. 74/2020-Central Tax, dated 15.10.2020, the the Central Government, on the recommendations of the Council, notified the registered persons having aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current financial year, as the class of registered persons who shall follow the special procedure as mentioned below for furnishing the details of outward supply of goods or services or both.

TABLE

Sl. No.

Quarter for which details in FORM GSTR-1 are furnished

Time period for furnishing details in FORM GSTR-1

(1)

(2)

(3)

1

October, 2020 to December, 2020

13th January, 2021

2

January, 2021 to March, 2021

13th April, 2021

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