Due Date for filing form GSTR-1 which was 31.12.2017 has now been extended to 10.01.2018 for monthly as well as quarterly taxpayers.
The Government vide NotificationNo.71/2017 – Central Tax dated 29th Dec 2017 has the registered persons having aggregate turnover of upto 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 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 effected 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 |
sir sorry my english not well my problem is gstr-1 jan filling i filled (2.02.2018) but that not filled that says Error! You cannot Submit GSTR1 for this Return Period
10th Feb last day of gstr1 due date.
Sir, Let me know the Due date of GSTR2 from July,17 to February,18
anybody has updates on GSTR1 due dat for May 2018 month