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Due Date For Filing GSTR-1 Extended

Sakshi Jain, CA LLB
Sakshi Jain, CA LLB at July 05, 2024
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GSTR-1 Due Date Extended Notification

GSTR 1 Due Date 2017-18 which was 31.12.2017 and has now been extended to 10.01.2018 which is said to filing GSTR 1 due date for fy 2017-18 for monthly as well as quarterly taxpayers.

The Government GSTR-1 due date extended Notification No. 71/2017 – Central Tax dated 29th Dec 2017 has the registered persons having aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current financial year to furnish the details of the outward supplies of goods or services or both in FORM GSTR-1 effected during a quarter as under:

Quarter for which the details in FORM GSTR-1 are furnished

Time period for furnishing the details in FORM GSTR-1

July-September,2017

10th January,2018

October-December, 2017

15th February, 2018

January-March, 2018

30th April, 2018

The Government vide Notification No.72/2017–Central Tax dated 29th Dec 2017 which is GSTR1 due date has the registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year to furnish the details of the outward supplies of goods or services or both in FORM due date for filing GSTR 1 for fy 2017-18 date extended notification affected during a month as under:

Month for which the details in FORM GSTR-1 are furnished

Time period for furnishing the details in FORM GSTR-1

July-November, 2017

10th January,2018

December, 2017

10th February, 2018

January,2018

10th March, 2018

February, 2018

10th April, 2018

March, 2018

10th May, 2018

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About the Author

Sakshi Jain, CA LLB

Sakshi Jain, CA LLB

Content Manager

I am a content and marketing manager at Masters India. I am also a tax and finance content writer. I also write academic books on accounts and tax. I have an experience of 7+ years in Income Tax Read more...

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