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Due date has been extended for filing GSTR-1

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See related posts : Intoduction about GSTR-1

 The due dates for filing GSTR-1, after September 2018, will remain same as below-

Particulars

Return Period

Due date for filing GSTR-1

Registered person having turnover up to Rs. 1.50 Crore in the financial year

Quarterly

By the 31st of next quarter

Registered person having turnover over to Rs. 1.50 Crore in the financial year

Monthly

By the 11th of next month

 

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)

 

 

For registered persons in Kerala, or whose principal place of business is in Kodagu (Karnataka) and Mahe (Puducherry), 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 2018 to September 2018

15th November 2018, (notification No. 38/2018-Central Tax dated 24 August 2018)

 

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)

 

Note-

Further, for those taxpayers who will now be migrating to GST as per the procedure specified in notification No. 31/2018-Central Tax, dated 06.08.2018, the last date for furnishing the details of outward supplies of goods or services or both in FORM GSTR-1 and for filing the return in FORM GSTR-3B for the months of July 2017 to November 2018 has been extended till 31.12.2018 vide Notification Nos. 45, 46 and 47/2018 – Central Tax dated 10 September, 2018 have thus been issued for extension of dates for filing FORM GSTR-3B.

See related posts : How to file GSTR-1



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