Due Date of GSTR 1

damodar behera (good) (71 Points)

09 June 2018

Plz say due date of GSTIN 1 for the month of may 18.

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Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177741 Points)
Replied 09 June 2018

GSTR 1 for May 2018 can be filed upto 10th June 2018 [CBEC Notification No.18 /2018 – Central Tax]

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Vinod Babu (24191 Points)
Replied 09 June 2018

Yes agree with Mr Dhirajlal sir

GST Consultant (Tax Consultant) (894 Points)
Replied 10 June 2018

GSTR 1 for May 2018 should be filed before 10th June 2018 where turnover is more than 1.5 crore.

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Vinod Babu (24191 Points)
Replied 10 June 2018

Yes agree with above view.
The due date 10th june 2018 is only applicable for monthly GSTR1 tax payers

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