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Gstr 1 due date for jan-18

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3283 Points)

05 March 2018

When is the GSTR 1 Due date for Jan?

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13 Replies

G Vijaya Kumar (Audit Assistant) (556 Points)
Replied 05 March 2018

10.02.2018 it's over now

prajwal (student) (8 Points)
Replied 05 March 2018

March 15

prajwal (student) (8 Points)
Replied 05 March 2018

March 15

CA Urvi Gandhi (.) (347 Points)
Replied 05 March 2018

Its March 10, 2018.

You can check it on www.gst.gov.in

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 05 March 2018

10-03-2018

VINEETH.R (FINANCIAL ACCOUNTANT) (458 Points)
Replied 05 March 2018

The due date is 10th March 2018. You can submit GSTR 1 until this 10 th march .

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3283 Points)
Replied 05 March 2018

Thank you everyone.

Arunasri maddula (Own practice) (89 Points)
Replied 05 March 2018

But when we open GSTR1 to file for January month from dashboard..it is showing due date as 30/04/2018. Did anyone observe that? Is that correct? Anyone please check it once.

Manu Kumar Rana (New Updates ) (358 Points)
Replied 05 March 2018

Originally posted by : Avinash Jeevan Dsouza
	When is the GSTR 1 Due date for Jan?

Hi Avinash,

1. The registered persons having aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current financial year ( For Quarterly filing )

Sl No.	Quarter for which FORM GSTR-1 are furnished	Due date
1	January - March, 2018	30th April, 2018

2. The Registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year ( For Monthly filing )

Sl No.	Months for which FORM GSTR-1 are furnished	Due date
1	January, 2018	10th March, 2018

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3283 Points)
Replied 06 March 2018

Originally posted by : Arunasri maddula
	But when we open GSTR1 to file for January month from dashboard..it is showing due date as 30/04/2018. Did anyone observe that? Is that correct? Anyone please check it once.

Yes...

That makes me raise this query.

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3283 Points)
Replied 06 March 2018

Originally posted by : Manu Kumar Rana
	Originally posted by : Avinash Jeevan Dsouza When is the GSTR 1 Due date for Jan? Hi Avinash, 1. The registered persons having aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current financial year ( For Quarterly filing ) Sl No. Quarter for which FORM GSTR-1 are furnished Due date 1 January - March, 2018 30th April, 2018 2. The Registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year ( For Monthly filing ) Sl No. Months for which FORM GSTR-1 are furnished Due date 1 January, 2018 10th March, 2018

Thank you Sir.

ashok (consulting on tax matters.) (22 Points)
Replied 06 March 2018

This is more clear. I hope Mr Avinash will be satisfied with the reply. Request to all please note down the due dates in a dairy and always check for updates periodically to avoid last minute tensions.