what is the last date for gstr1 October to December 2018?
on portal it is showing 11/01/2019
 
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31/01/2019 is correct 

GST portal but wrongly shows 11/01/2019


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For monthly GSTR1 i.e turnover > 1.5 cr the due date is 11/01/2019 and for quarterly GSTR1 i.e turnover <1.5 cr it is 31/01/2019.

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Assistant Accountant

How to amend Nil or Exempted supplies in GSTR-1

I forgot to mention the Figure while filing it

Please advice.

 
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You can add in succeeding month GSTR1
 
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last date of filling gstr 1 Oct,Nov,Dec 2018 is 31/01/2019

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Yes the due date for dec18 quarter GSTR1 is 31/01/2019. 

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the due date is 31st jan 2019

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Assistant Accountant

I am filing GSTR 1 Quarterly so it means that when I filed GSTR 1 for Oct-Dec 18 and forgot to mention the Nil or Exempted figure, now I should mention those figures again in March 19 along with Jan - Mar Figure

Hope I am right?

 
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Yes, you can..........
 
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