GSTR-1 Due Date Extension likely amid GST Portal Glitches:

Taxpayers and Tax Professionals are requesting CBIC to consider GSTR-1 Due Date Extension amid GST Portal Glitches

GST Return Due Date Extension

CA Pratibha Goyal

Jan 10, 2025

Last update on Jan 10, 2025

GSTR-1 Due Date Extension likely amid GST Portal Glitches It has been two days since Tax Professionals are complaining about the various glitches coming on GST Portal. Finally today, GSTN has confirmed that they have sent an incident report to CBIC to consider an extension in filing date. Yesterday GSTN acknowledged the issue being faced regarding GSTR-1 summary generation and its filing. They have informed that their team is working on it and same will be fixed shortly.

Taxpayers and Tax Professionals are now demanding from the Central Board of Indirect Taxes and Customs (CBIC) to extend the GST Return Due Date considering the downtime error and maintenance of the GST Common Portal. The Due Date to file GSTR-1, the statement of outward supply for the month of December 2024 is 11th January 2025. Also for the Quarterly Return monthly payment (QRMP) Scheme, the due date for filing GSTR-1 for the quarter-ending December 2024 is 13th January 2025. Also today, i.e., 10th January is the due date for filing GSTR-7 and GSTR-8 for the month of December 2024.

About Author

CA Pratibha Goyal

Co Founder

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.