Please provide the GSTR1 due date.
July 17
Aug 17
Sep 17
Oct 17
Nov 17
and GSTR3B
Dec 17
1 Replies
CA Rakesh Ishi
(Working at Private Company)
(8637 Points)
Replied 30 December 2017
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 |
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