Extension of GSTR-1 filing deadline: monthly filers get extended deadline in succeeding month; quarterly filers a later date. Extends the time limit for furnishing details of outward supplies in FORM GSTR-1 of the Uttar Pradesh GST Rules: the revised monthly deadline is the eleventh day of the month succeeding the tax period, and for registered persons required to furnish quarterly returns the deadline is the thirteenth day of the month succeeding such tax period; notification supersedes earlier notifications and comes into force from 1 January 2021.
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Extension of GSTR-1 filing deadline: monthly filers get extended deadline in succeeding month; quarterly filers a later date.
Extends the time limit for furnishing details of outward supplies in FORM GSTR-1 of the Uttar Pradesh GST Rules: the revised monthly deadline is the eleventh day of the month succeeding the tax period, and for registered persons required to furnish quarterly returns the deadline is the thirteenth day of the month succeeding such tax period; notification supersedes earlier notifications and comes into force from 1 January 2021.
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