dear advisors
what is the last date of filing the GSTR1 for the month of Dec 18,
5 Replies
Azharuddin Shaikh
(10 Points)
Replied 10 January 2019
Sir
In GST portal it is not showing any due date forGSTR-1 of December 2018 month.
So we are considering 11th day only for Subsequest Month I.e. December 2018.
In GST portal it is not showing any due date forGSTR-1 of December 2018 month.
So we are considering 11th day only for Subsequest Month I.e. December 2018.
Vinod Babu
(24191 Points)
Replied 10 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.
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