Working at Private Company
8637 Points
Joined December 2011
As per 23rd GST Council Meet on 10th November 2017
Relief in GSTR compliance
- All businesses to file GSTR-1 and GSTR-3B till March 2018.
- GSTR-2 and GSTR-3 filing 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
- All businesses to file GSTR-3B by 20th of next month till March 2018.
Extension of GSTR-1 filing Due Dates
For turnover upto Rs 1.5 cr
Period (Quarterly)
|
Due dates
|
July- Sept
|
10th Jan 2018
|
Oct- Dec
|
15th Feb 2018
|
Jan- Mar
|
30th April 2018
|
For turnover of more than Rs 1.5 cr
Period
|
Dates
|
July to Nov 2017
|
10th Jan 2018
|
Dec 2017
|
10th Feb 2018
|
Jan 2018
|
10th Mar 2018
|
Feb 2018
|
10th Apr 2018
|
March 2018
|
10th May 2018
|