When is the GSTR 1 Due date for Jan?
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.
Your are not logged in . Please login to post replies
Click here to Login / Register
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View DetailsIndia's largest network for
finance professionals
