The Goods and Service Tax Network (GSTN) clarified January 13, 2021, as the Due date for filing GSTR-1 for the third quarter of 2020 i.e. for the period between October and December.
Over the past couple of days, various taxpayers reported that the due date for filing GSTR-1 for Oct-Dec 2020 period is being shown as of January 31, 2021, on the GST Portal, while the actual due date is January 13, 2021. In this regard CBIC, via their official Twitter handle has issued a clarification.
The GSTN tweeted, “please bear with us and follow the date of 13.01.2021 for compliance. Inconvenience caused is regretted.”
It was clarified that the date currently being shown in the GSTR-1 tile is January 31, 2021, which is erroneous and the correct date i.e. January 13, 2021, will be displayed on the portal soon.
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