Answers
What is the due date for filing GSTR-1 for the month of September 2018?
Answer by: VISHAL BANSAL
Last opportunity to file return GSTR-1, without any late fees, has been announced by the Finance Ministry, for the period from July 2017 to September 2018, the due date for furnishing GSTR-1 is as under-
Particulars | Period | Return period | Due date for filing GSTR-1 |
Registered person having turnover up to Rs. 1.50 Crore in the financial year | Quarterly | July 2017 to September 2018 | 31st October 2018, (Notification Nos. 43 and 44/2018 – Central Tax dated 10 September 2018 have been issued in this regard) |
Registered person having turnover over to Rs. 1.50 Crore in the financial year | Monthly | July 2017 to September 2018 | 31st October 2018, (Notification Nos. 43 and 44/2018 – Central Tax dated 10 September 2018 have been issued in this regard) |
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