GSTR1 DUE DATE
AUG:
SEP:
OCT:
Gstr 1 due dates
Avinash Jeevan Dsouza (Accounts Officer & In charge) (3298 Points)
05 December 2017
3 Replies
Avinash Jeevan Dsouza
(Accounts Officer & In charge)
(3298 Points)
Replied 05 December 2017
Thank you Mr. RACHIT GUPTA
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 05 December 2017
| Originally posted by : Avinash Jeevan Dsouza | ||
 |
GSTR1 DUE DATE AUG: SEP: OCT: |
 |
23rd GST Council Meet on 10th November 2017
- GSTR-3B has been extended to March 2018
- All businesses to file GSTR-3B by 20th of next month till March 2018.
- All businesses to file GSTR-1 and GSTR-3B till March 2018.
- GSTR-2 and GSTR-3filing dates for July 2017 to March 2018 will be worked out later by a Committee of Officers
- Turnover under Rs 1.5 Cr to file quarterly GSTR-1
- Turnover above Rs 1.5 Cr to file monthly GSTR-1
GSTR-1 due dates
For turnover upto Rs 1.5 cr
| Period (Quarterly) | Due dates |
| July- Sept | 31st Dec 2017 |
| Oct- Dec | 15th Feb 2018 |
| Jan- Mar | 30th April 2018 |
For turnover of more than Rs 1.5 cr
| Period | Dates |
| July to Oct | 31st Dec 2017 |
| Nov | 10th Jan 2018 |
| Dec | 10th Feb 2018 |
| Jan | 10th Mar 2018 |
| Feb | 10th Apr 2018 |
| March | 10th May 2018 |
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