Due Date For Filing GSTR-1 Extended

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

 



To Subscribe