Gstr 1 due date for jan-18

When is the GSTR 1 Due date for Jan? 
 

Replies (13)
10.02.2018 it's over now
March 15
March 15

Its March 10, 2018.

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

10-03-2018

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

Thank you everyone.

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. 

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

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. 

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.

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.

Yes Sir. Thank you. 

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