GSTR-1 filing deadline extended: monthly returns due by 11th, quarterly filers by 13th of succeeding month. The Commissioner of State Tax extends the due date for furnishing details of outward supplies in FORM GSTR-1 to the eleventh day of the month succeeding each tax period, while registered persons required to file quarterly returns must furnish FORM GSTR-1 by the thirteenth day of the month succeeding the tax period; the notification supersedes earlier related notifications and takes effect from the first day of January, 2021.
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GSTR-1 filing deadline extended: monthly returns due by 11th, quarterly filers by 13th of succeeding month.
The Commissioner of State Tax extends the due date for furnishing details of outward supplies in FORM GSTR-1 to the eleventh day of the month succeeding each tax period, while registered persons required to file quarterly returns must furnish FORM GSTR-1 by the thirteenth day of the month succeeding the tax period; the notification supersedes earlier related notifications and takes effect from the first day of January, 2021.
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