GST return filing deadline: GSTR-1 filing date has been extended, which is very helpful to these…

GST return filing deadline: GSTR-1 filing date has been extended, which is very helpful to these individuals.

GST return filing deadline: Typically, monthly return filers have until January 11 to file their GSTR-1, whereas quarterly taxpayers have till January 13.

GST return filing deadline: Following taxpayer reports of technical issues with the GSTN system, the central government extended the deadline for completing the monthly GST sales return form GSTR-1 and GST payment by two days. The deadline for filing GSTR-1 for December is January 13, and the deadline for taxpayers choosing to make quarterly payments under the QRMP (Quarterly Returns with Monthly Payments) scheme for the October–December period is January 15, per a notification from the Central Board of Indirect Taxes and Customs (CBIC).

When is GSTR-1 submitted?

For monthly return filers, the deadline for submitting GSTR-1 is typically January 11; for quarterly taxpayers, it is January 13. The current January 20 deadline for filing GSTR-3B to pay GST for December has been extended to January 22. The deadline has been extended to January 24 or 26, depending on the state in which the business is registered, for taxpayers who pay GST on a quarterly basis.

The system experienced technical issues.

The Central Board of Indirect Taxes and Customs (CBIC) received a report from the Goods and Services Tax Network (GSTN) earlier in the day regarding technical issues with the system.

To be continued...