What is due date for GSTR 1 for m/o Dec 2018



is it 11 jan 2018 or 31st Jan 2018

if My turnover is below 1.5 crore and I am filing monthly return .
 
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11 jan if u file monthly rtn

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For monthly GSTR1 i.e turnover > 1.5 cr the due date is 11/01/2019 and for quarterly GSTR1 i.e turnover <1.5 cr it is 31/01/2019

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GST Certification Course



yes I agreed MR.Tarun shah

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CA Final student

Monthly return 11th jan
quarterly return 31st is thelast date
 
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Check the due date shown after opening the GSTR1 form.
 
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Monthly return 11th jan and Quarterly return 31st Jan. AK -9711369943
 
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ok .. my due date is showong 11 jan 2019 on GSTN . I was confuswd since my turnover is way less than 1.5 cr. so accoring to it dues date should be 31st jan 2019
 
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anyone please tell me if I need to pay any late fee charges if I file GSTR 1 today ??

 

I read it somewhere that no late fee charge on GSTR 1.

 
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Late fee is auto calculated in 3B returns if returns not filed before due dates.
 
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