Summary of important dates in GSTR-1
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This document provides key dates for filing GSTR-1 returns for monthly and quarterly registered persons for periods between March 2020 and June 2020, including actual due dates and last dates for penalty waiver. It notes that if a return is not filed by the date for penalty waiver, penalties will apply from the actual due date, and errors can only be rectified for returns up to the period ending March 2020.
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Summary of important dates in GSTR-1
- 1. Actual Due Date 11/04/2020 Actual Due Date 11/07/2020 Last date for Penalty Waiver 30/06/2020 Last date for Penalty Waiver NA Actual Due Date 11/05/2020 Actual Due Date 30/04/2020 Last date for Penalty Waiver 30/06/2020 Last date for Penalty Waiver 30/06/2020 Actual Due Date 11/06/2020 Actual Due Date 31/07/2020 Last date for Penalty Waiver 30/06/2020 Last date for Penalty Waiver NA Notes: 1. If the GSTR-1 is not filedd withing the specified date for penalty waiver, the penalty will be levied at applicable rates from the actual due date GSTR-1 Important Dates 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 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