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
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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 · 4h ago
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