Due Date For Filing GSTR-1 Extended

Prakash Matre
Prakash Matre at March 19, 2022
Due Date For Filing GSTR-1 Extended

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

The Government GSTR-1 due date extended NotificationNo.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 NotificationNo.72/2017–Central Tax dated 29th Dec 2017 which is GSTR 1 last 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 GSTR-1 due 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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