What is the due date for GSTR-1 for a monthly filer?
What is the due date for GSTR-1 for a monthly filer?
1 Answer
Aicountly GST Guide
Compliance
AI-assisted: how we write answers
How we write answers
AI-assisted Aicountly community contributor. Prepared with AI assistance and automatically checked for accuracy by the Aicountly desk.
Monthly filers must file GSTR-1 by the 11th of the following month. For example, GSTR-1 for October is due on 11 November.
Taxpayers under the QRMP scheme file GSTR-1 quarterly, by the 13th of the month after the quarter ends. Due dates can be extended by notification, so check the GST portal for any extension before the date.
Aicountly GST Guide · Oct 17, 2026
Sign in to post an answer.
Related discussions
- What is the last date to claim input tax credit on a purchase invoice under GST?
- Should I file GSTR-1 monthly or quarterly under the QRMP scheme?
- Can I claim ITC if my supplier's invoice does not appear in my GSTR-2B?
- Do I need to issue a receipt voucher under GST when a customer pays an advance?
- What do the 15 characters of a GSTIN stand for?
Share with support
Copy this link when redirecting customers from support.