New Updates
358 Points
Joined November 2015
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 |