GSTR1 return extend date

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is there any gstr1 date please inform me

Replies (11)

Extended  last date for GSTR 1  is  10/1/2018 , do it  fast 

10-01-2018

Originally posted by : Raja Sekhar R
is there any gstr1 date please inform me

Hi Raja,

Notification No. 71/2017 – Central Tax (New Delhi, the 29th December, 2017 )

Extends the due dates for quarterly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of upto Rs.1.5 crore.

 

Sl No.

Quarter for which the details in FORM GSTR-1 are furnished

Time period for furnishing the details in FORM GSTR-1

1

July - November, 2017

10th January, 2018

2

October - December, 2017

15th February, 2018

3

January - March, 2018

30th April, 2018

 

 

 

 

 

 

 

 

Notification No. 72/2017 – Central Tax (New Delhi, the 29th December, 2017 )

Extends the due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crores.

 

Sl No.

Months for which the details in FORM GSTR-1 are furnished

Time period for furnishing the details in FORM GSTR-1

1

July - November, 2017

10th January, 2018

2

December, 2017

10th February, 2018

3

January, 2018

10th March, 2018

4

February, 2018

10th April, 2018

5

March, 2018

10th May, 2018

any more extension

NO , NOT AT ALL YET 

penality on gstr1 please inform me

Hi anil,

As per my understanding,

The Govt had reduced late fee for GSTR3B filling but for GSTR1 Late fee may be there 200 per day.

 

Originally posted by : Raja Sekhar R
penality on gstr1 please inform me

 

Late Fee applicable as per GSTR 3B... It's mean 

NIL Return - Rs. 20 (CGST Rs. 10 & SGST Rs. 10)

Other than NIL Return - Rs. 50 (CGST Rs. 25 & SGST Rs. 25)

GSTR -1 Due date extended to 15th January, 2018.

 

https://www.caclubindia.com/forum/extension-of-gstr-1-by-cbec-official-not-no-02-2018-443112.asp

gstr1 date surely extended or not
its a fake date

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