what is the last date for gstr1 October to December 2018?
on portal it is showing 11/01/2019
31/01/2019 is correct
GST portal but wrongly shows 11/01/2019
9 Replies
Vinod Babu
(24196 Points)
Replied 11 January 2019
For monthly GSTR1 i.e turnover > 1.5 cr the due date is 11/01/2019 and for quarterly GSTR1 i.e turnover <1.5 cr it is 31/01/2019.
Jahed Topiwala
(Assistant Accountant)
(58 Points)
Replied 11 January 2019
How to amend Nil or Exempted supplies in GSTR-1
I forgot to mention the Figure while filing it
Please advice.
jaheer hussain
(577 Points)
Replied 11 January 2019
last date of filling gstr 1 Oct,Nov,Dec 2018 is 31/01/2019
Vinod Babu
(24196 Points)
Replied 12 January 2019
Yes the due date for dec18 quarter GSTR1 is 31/01/2019.
Jahed Topiwala
(Assistant Accountant)
(58 Points)
Replied 12 January 2019
I am filing GSTR 1 Quarterly so it means that when I filed GSTR 1 for Oct-Dec 18 and forgot to mention the Nil or Exempted figure, now I should mention those figures again in March 19 along with Jan - Mar Figure
Hope I am right?
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