What is the last date of filing GSTR-1 quarterly return?
8 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 April 2019
13/4/2019 (For taxpayer filing monthly)
stapler
(bus)
(307 Points)
Replied 15 April 2019
But the portal showing 13/04/2019 as the last date!
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 April 2019
That's for Monthly GSTR-1 return date
stapler
(bus)
(307 Points)
Replied 15 April 2019
If a dealer is filing quarterly return for 2018-19 by virtue of his 2017-18 turnover being less than 1.50 crores, and during the fourth quarter, his turnover has crossed 1.50 crores. But since he has already filed three quarterly returns, he can't change the quarterly option during the remaining part of the year, and so he has to file a quarterly return for the period Jan to Mar also. And accordingly, the due date in his case shall be 30th April'2019, despite his turnover having already crossed 1.50 Crores.
However, for April'19 onward until June'19, he has to opt for, and file a monthly return. And for July onward, as the Council has already fixed new threshold of 5 Crores,so he would be given an option again to file quartely return.
Raja Sir, please correct me if I am wrong. Regards.
smnti jain
(39 Points)
Replied 16 April 2019
| Originally posted by : vikky | ||
 |
But the portal showing 13/04/2019 as the last date! |  |
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