dear advisors
what is the last date of filing the GSTR1 for the month of Dec 18,
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GSTR1 Dec 18
Replies (5)
as of now the due Dt will be 11.01.2019 only
Sir, but it showing 31.01.2019
Sir
In GST portal it is not showing any due date forGSTR-1 of December 2018 month.
So we are considering 11th day only for Subsequest Month I.e. December 2018.
In GST portal it is not showing any due date forGSTR-1 of December 2018 month.
So we are considering 11th day only for Subsequest Month I.e. December 2018.
ok sir, thank you
For monthly GSTR1 i.e turnover > 1.5 cr the due date is 11/01/2019 and for quarterly GSTR1 i.e turnover <1.5 cr it is 31/01/2019.
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