Revised GSTR-1 Dates as notified on 24.06.2020
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The document outlines important due dates and penalty waiver deadlines for GSTR-1 filings, stating that rectifications for FY 2018-19 can only be made until the return for March 2020. If GSTR-1 is not filed by the penalty waiver dates, applicable penalties will apply. Additionally, it provides contact information for Shah Jain & Associates Chartered Accountants.
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Revised GSTR-1 Dates as notified on 24.06.2020
- 1. Actual Due Date 11/04/2020 Actual Due Date 11/07/2020 Last date for Penalty Waiver 10/07/2020 Last date for Penalty Waiver 05/08/2020 Actual Due Date 11/05/2020 Actual Due Date 30/04/2020 Last date for Penalty Waiver 24/07/2020 Last date for Penalty Waiver 17/07/2020 Actual Due Date 11/06/2020 Actual Due Date 31/07/2020 Last date for Penalty Waiver 28/07/2020 Last date for Penalty Waiver 03/08/2020 Notes: 2. Rectification of error or ommission in GSTR-1 for any period of FY 2018-19 can be done only up to the return for the period month / quarter ended March 2020 and not thereafter. Dates Dates 1. If the GSTR-1 is not filedd withing the specified date for penalty waiver, the penalty will be levied at applicable rates f Revised GSTR-1 Dates (As notified on 24th June 2020) SHAH JAIN & ASSOCIATES Chartered Accountants Tel: +91 8655 030 411 | Email: office@shahjain.com Class of Registered Person Monthly March 2020 Monthly April 2020 Monthly May 2020 Monthly June 2020 Class of Registered Person Quarter Ended March 2020 Quarter Ended June 2020