1. Actual Due Date 11/04/2020 Actual Due Date 11/07/2020
Last date for Penalty
Waiver
10/07/2020
Last date for Penalty
Waiver
05/08/2020
Actual Due Date 11/05/2020 Actual Due Date 30/04/2020
Last date for Penalty
Waiver
24/07/2020
Last date for Penalty
Waiver
17/07/2020
Actual Due Date 11/06/2020 Actual Due Date 31/07/2020
Last date for Penalty
Waiver
28/07/2020
Last date for Penalty
Waiver
03/08/2020
Notes:
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
1. If the GSTR-1 is not filedd withing the specified date for penalty waiver, the penalty will be levied at applicable rates f
Revised GSTR-1 Dates (As notified on 24th June 2020)
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