Upcoming GSTR-1 Due Dates for Quarterly and Monthly Regular Taxpayers

4 Comments / GST / By / October 18, 2020

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 :

QuarterDue Date
October, 2020 – December, 202013th January, 2021
January, 2021 – March, 202113th April, 2021

GSTR-1 Due Dates for monthly regular taxpayers :

MonthDue Date
October, 202011th November, 2020
November, 202011th December, 2020
December, 202011th January, 2021
January, 202111th February, 2021
February, 202111th March, 2021
March, 202111th April, 2021

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