hello all
what are the last dates of GSTR1 return filing for one who opt for monthly return having turnover upto 1.5 cr.
I have confusion between 10th of following month and 30 April.
please advise me.
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gstr1 filing date for Jan & feb 18
Replies (5)
If you have opted for quarterly filing, then the due date is 30th April 2018, where the details of supplies made from Jan-18 to Mar-18 has to be disclosed.
The 4th quarter GSTR 1 return date on or before 30th April 2018....
For Jan last date is 10 March & for Feb last date is 10 April.
Yes... I agreed to CA Rashmi Gandhi...
Also Sorry for the wrong reply with wrongly meant...
If opt monthly return then
10th March for January GSTR 1...
10th April for February GSTR 1...
Also Sorry for the wrong reply with wrongly meant...
If opt monthly return then
10th March for January GSTR 1...
10th April for February GSTR 1...
thank you all...
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