Upcoming GSTR-1 Due Dates for Quarterly and Monthly Regular Taxpayers
Vide Notification No. 74/2020- Central Tax and 75/2020- Central Tax (Dated 15.10.2020), the CBIC has prescribed due dates for filing GSTR-1 by quarterly and monthly regular taxpayers under the GST Act.
GSTR-1 Due Dates for quarterly regular taxpayers :
| Quarter | Due Date |
| October, 2020 – December, 2020 | 13th January, 2021 |
| January, 2021 – March, 2021 | 13th April, 2021 |
GSTR-1 Due Dates for monthly regular taxpayers :
| Month | Due Date |
| 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 |
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