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Again extended GSTR1 Dates.

Vijay Bhand (338 Points)

09 September 2017

Please refer press release of GSTC dated 9.9.2017.

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2 Replies

Shanker Lal (Sr. AM) (22 Points)
Replied 09 September 2017

GSTR1 filing date has been extended till 10th of october for those their turnover is less than Rs. 100 crore and 3october for those whose turnover is more than Rs.100crore. For more details please refer to press release dated 9.9.2017

Parth (Director ) (36 Points)
Replied 11 October 2017

Hi,

I submitted my GSTR-1 return online on GST Portal on 5th Oct. But got error message. So repaired the Error and resubmitted the same Yesterday on 10th Oct. Got the status showing as "Processed" . I though that that would be enough and my filing of GSTR-1 is complete.

But Today (11th Oct) I got to know that I have to go back to GSTR-1 details and file my GSTR-1 by clicking "File Return" button. I missed to do that yesterday. But today it is not accepting as due date was on 10th Oct. Now I worry whether my Buyers can recieve ITC for my invoices.

Please let me know whether there is any possibility of extending the GSTR-1 submission date. As in my case I have submitted GSTR-1 but only missed to "File Return".