CBEC Notification: Extension of Due Date for Monthly/ Quarterly GSTR-1

The CBEC has recently released a public notification whereby all taxpayers are informed that the due date for filing GSTR- 1 has been extended. Tax payers who are supposed to file Form GSTR – 1 for the period July 2017 to March 2018 now have an extension till 10th May 2018. However, extension of the deadline will depend on the status of the tax payer and his income over a given period.

Revised/ Extended Due Date for Taxpayers having an aggregate turnover of  more than ₹ 1.5 crore

Tax payers who have an aggregate turnover of more than ₹1.5 crore in the current financial year or the preceding year, their GSTR – 1 form should be submitted within 10th January 2018 (from July 2017 to December 2017).  For December 2017, the due date is 10th February 2018 and for January, February and March 2018, the due dates are 10th March, 10th April and 10th May 2018, respectively.

gstr1 due dates

Revised/ Extended Due Date for Taxpayers having an aggregate turnover of
₹ 1.5 crore or less

Tax payers who have an aggregate turnover is equal to or less than ₹1.5 crore in the current financial year or the preceding year, their GSTR – 1 form should be submitted within 10th January 2018 (from July 2017 to September 2017).  For October to December 2017, the due date is 15th February 2018 and for January to March 2018, the due date is 30th April 2018.

gstr1 due dates

For more information, please check this notification

Download Notification for GSTR 1 Due Date extended to 10th January 2018

 

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3 Comments

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  1. BHUSHAN AGRAWAL

    very usefull thanks sir

  2. very usefull thanks

  3. Is there any chance to file TRAN 1 which we missed, unfortunately.

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