Gstr 1 due dates

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GSTR1 DUE DATE

AUG:

SEP:

OCT: 

 

Replies (3)
Aug & Sept: 31st Dec
Oct, Nov & Dec: 15th Feb

Thank you Mr. RACHIT GUPTA 

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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