The due dates for the return filing have been extended yet again. The last date for filing for most of them is 31st Dec 2017. Bue again due to the representation of the trade and industry the government has extended the due dates again.
The due date for filing of Form GSTR – 1 for the taxpayers with turnover less than Rs 1.50 Crs, is notified wide 71/2017-Central Tax ,dt. 29-12-2017
The revised due dates are
| Sl No. | Quarter for which the details in FORM GSTR-1 are furnished | Due date for filing of GSTR - 1 |
|---|---|---|
| 1 | July - 2017 to September 2017 | 10th January, 2018 |
| 2 | October 2017 - December 2017 | 15th February, 2018 |
| 3 | January 2017 - March 2018 | 30th April, 2018 |
The due date for filing of Form GSTR – 1 for the taxpayers above Rs 1.50 Crs is notified wide 72/2017-Central Tax ,dt. 29-12-2017
The revised due dates are
| Sl No. | Period for filing of GSTR - 1 | Due Date for filing of GSTR - 1 |
|---|---|---|
| 1 | July 2017 - 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 |