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GSTR1
client not filed gstr1 from july -2017.any due/ last date to file it
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You need to file all pending GSTR 1 return till 31.10.2018 without late fees for the period from July, 2017 to September, 2018
Vide Notification Nos. 43 and 44/2018 – Central Tax dated 10th September, 2018, the last dates for filing GSTR1, for the period July 2017 - Sep 2018, was extended to 31st Oct 2018.
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