due date of gstr1
Tejpal Jain (197 Points)
09 January 2019
due date for gstr1 for the return period December turn over below 1.5 cr
5 Replies
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2319 Points)
Replied 09 January 2019
The due date of Filing GSTR-1 for such taxpayers is 31-01-2019
Vinod Babu
(24196 Points)
Replied 09 January 2019
Registered taxpayers with an annual turnover exceeding 1.5 crores need to file the GSTR 1 return by the 10th of the subsequent month.
Prateek jaju
(In Practice)
(38 Points)
Replied 09 January 2019
The due date is 11th of next month. Therefore, for December 2018 due date will be 11.01.2018 but in some of cases system shows due date as 31.01.2019
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2319 Points)
Replied 09 January 2019
Dear Members,
I think the query is regarding quarterly filing of GST Return for Taxpayers whose turnover is less than 1.5 Cr.
I think the query is regarding quarterly filing of GST Return for Taxpayers whose turnover is less than 1.5 Cr.
Vinod Babu
(24196 Points)
Replied 09 January 2019
For monthly GSTR1 the due date is 11/01/2019 and for quarterly GSTR1 it is 31/01/2019
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