Himachal Pradesh sets GSTR-1 filing deadlines for small businesses: Jan 13, 2021, and April 13, 2021.
The notification issued by the Himachal Pradesh Excise and Taxation Department prescribes the due dates for filing FORM GSTR-1 for registered persons with an aggregate turnover of up to 1.5 crore rupees. For the quarter from October to December 2020, the due date is 13th January 2021, and for January to March 2021, it is 13th April 2021. This applies to the outward supply of goods or services under the Himachal Pradesh Goods and Services Tax Rules, 2017. Further details regarding the time limit for furnishing returns for the months of October 2020 to March 2021 will be notified later.
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