GSTR-1 Filing Due Date for September 2024: Don’t Miss the Deadline!

 As a business owner registered under GST, it’s crucial to stay on top of your tax filing dates. The due date for GSTR-1 filing for the month of September 2024 is 11th October 2024.

What is GSTR-1?

GSTR-1 is a monthly or quarterly return that businesses must file, summarizing all the outward supplies (sales) made during the reporting period. The return contains details like:

  • Invoice-level information of all sales
  • Details of outward supplies made to both registered and unregistered customers
  • Details of debit and credit notes issued during the period

Who is required to file GSTR-1?

The GSTR-1 return must be filed by every registered taxable person, except for:

  • Input Service Distributors (ISDs)
  • Composition scheme taxpayers
  • Persons liable to deduct tax at source (TDS)
  • Persons liable to collect tax at source (TCS)

Key Details for September 2024 Filing:

  • Due Date: 11th October 2024
  • Applicable for: Businesses with an annual turnover exceeding ₹5 crores or those who have opted out of the QRMP (Quarterly Return Monthly Payment) scheme.

Why is timely filing important?

Filing your GSTR-1 return on time is essential to:

  1. Avoid late fees and penalties
  2. Maintain compliance and reduce tax scrutiny
  3. Ensure seamless reconciliation with customers' GSTR-2A

Need Help with GST Compliance?

At Taxla Services, we specialize in assisting businesses with all their GST needs, from registration to return filing. Our team of tax experts is here to ensure that your compliance is hassle-free and timely.

Reach out today for a consultation:

📞 Call us at: 9600076134
📍 Visit us at: 19, SBI Colony 3rd Street, Saligramam, Chennai 600093

Stay compliant, stay stress-free!



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