Due date to file GSTR-1 for the month of October, 2020 is 11th November, 2020

Central Board of Indirect Taxes & Customs (CBIC) has issued Notification No. 74/2020 – Central Tax, Notification No. 75/2020 – Central Tax and Notification No. 76/2020 – Central Tax dated 15th October , 2020 to notify the dues date for filing of Form GSTR-1 and GSTR- 3B for the period October, 2020 to March,2021 as per the below table:

Period for which returns are to be filed Time Period for filing Form GSTR-3B# Time Period for filing Form GSTR-1*
For taxpayers (having aggregate turnover of Rs. 5 crore or above) For Taxpayers (having aggregate turnover of more than Rs. 1.5 crore) For Taxpayers (having aggregate turnover of up to Rs. 1.5 crore)
October, 2020 20th November, 2020 11th November, 2020 For quarter October, 2020 to December, 2020 due date for furnishing the details in Form GSTR-1 till 13th day of January, 2021
November, 2020 20th December, 2020 11th December, 2020
December, 2020 20th January, 2021 11th January, 2021
January, 2021 20th February, 2021 11h February, 2021 For quarter January, 2021 to March, 2021 due date for furnishing the details in Form GSTR-1 till 13th day of April, 2021
February, 2021 20th March, 2021 11th March, 2021
March, 2021 20th April, 2021 11th April, 2021

# Every registered person furnishing the return in FORM GSTR-3B shall, discharge his liability towards tax, interest, penalty, fees or any other amount payable by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as specified above, on which he is required to furnish the said return.

*  The time limit for furnishing the details or return, as the case may be, in Form GSTR-2 for the months of October, 2020 to March, 2021 shall be subsequently notified in the Official Gazette.

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