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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 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 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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