GSTR1
suraj goundwadkar (95 Points)
28 September 2018
client not filed gstr1 from july -2017.any due/ last date to file it
2 Replies
Jatin
(Accountant)
(3479 Points)
Replied 28 September 2018
You need to file all pending GSTR 1 return till 31.10.2018 without late fees for the period from July, 2017 to September, 2018
Vinod Babu
(24191 Points)
Replied 29 September 2018
Vide Notification Nos. 43 and 44/2018 – Central Tax dated 10th September, 2018, the last dates for filing GSTR1, for the period July 2017 - Sep 2018, was extended to 31st Oct 2018.
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