Due date for GSTR-1 for the month from April to September 2020

There is an extension of the time limit for furnishing the details of outward supplies in FORM GSTR-1 of the Central Goods and Services Tax Rules, 2017, of registered persons having aggregate turnover of more than ₹1.5 crore in the preceding financial year or the current financial year, for each month from April,2020 to September, 2020 till the 11th of the succeeding month.

Notification can be accessed here : notfctn-28-central-tax-english-2020.pdf

The registered persons having aggregate turnover of up to ₹1.5 crore in the preceding financial year or the current financial year, as the class of registered persons who shall follow the special procedure for furnishing the details of outward supply of goods or services or both. Such registered persons shall furnish the details of outward supply of goods or services or both in FORM GSTR-1 under the Central Goods and Services Tax Rules, 2017, as specified below till the time period as specified :-

Quarter and respective due date up to which which details in FORM GSTR-1 are furnished 

1) April, 2020 to June, 2020 = 31st July, 2020 

2) July, 2020 to September, 2020 = 31st October,2020.

Notification can be accessed here : notfctn-28-central-tax-english-2020-1.pdf

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