Gstr1 due date

Please provide the GSTR1 due date.

 

July 17

Aug 17

Sep 17

Oct 17

Nov 17

and GSTR3B

Dec 17 

Replies (1)

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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