There is a big update for all Goods and Services Tax ( GST ) payers who are filing Goods and Services Tax Returns -1 ( GSTR 1) . The Goods and Services Tax Network ( GSTN ) has extended the due date for filing GSTR 1 amidst technical issues.
The date has been extended to 12th April 2024. The GSTN advisory states as follows :
“GSTN has noticed that taxpayers are facing difficulties in filing GSTR-1 intermittently since yesterday due to technical issues leading to slow response on the portal. GSTN has accordingly recommended to CBIC that the due date for filing of GSTR-1 for the monthly taxpayers be extended by a day i.e. till 12/4/24.”
Numerous professionals encountered technical challenges in the GST Portal while attempting to file GSTR-1, as reported through ‘X’. In response, GSTN has extended the deadline by one day and has recommended the same to the Central Board of Indirect Taxes and Customs ( CBIC ).
Taxpayers filing Form GSTR-1 monthly are required to submit it by the 11th of the succeeding month, while those filing quarterly must file by the 13th of the month following the end of the quarter, or any extended dates as notified by the Government.
GSTR 1
Form GSTR-1 serves as a monthly or quarterly Statement of Outward Supplies, to be submitted by all regular and casual registered taxpayers engaged in the supply of goods and/or services. It encompasses details of such outward supplies and is electronically filed on the GST Portal by every registered taxable person, excluding input service distributors, composition taxpayers, individuals subject to tax deduction under section 51, or those obligated to collect tax under section 52.
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