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due date if gstr1 Jan18

08 March 2018

dear all advisors, kindly confirm the due date of gstr1 for the month of Jan 18. 30th April is showing in return site. but actually, we should file on 10th of March. please clear my confusion.

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4 Replies

sunita (partner) (124 Points)
Replied 08 March 2018

30th April is for regular dealer who opt for quarterly return.

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CA KANJ GOEL (OWNER) (1378 Points)
Replied 08 March 2018

10 th March is the last date.

MURALIDOSS (INCOME TAX PRACTITIONER) (1304 Points)
Replied 08 March 2018

DEAR SIR,

AFTER MAKING GSTR1 AND GSTR3B EVERY MONTH, IS THERE ANYTHING TO FILE FOR YEARLY RETURN? IF HAVE TAX REFUND AS PER THE FINANCIAL YEAR 2017-18 CAN CLAIM?

MURALIDOSS (INCOME TAX PRACTITIONER) (1304 Points)
Replied 08 March 2018

DEAR SIR,

AFTER MAKING GSTR1 AND GSTR3B EVERY MONTH, IS THERE ANYTHING TO FILE FOR YEARLY RETURN? IF HAVE TAX REFUND AS PER THE FINANCIAL YEAR 2017-18 CAN CLAIM?