Please provide the GSTR1 due date.
July 17
Aug 17
Sep 17
Oct 17
Nov 17
and GSTR3B
Dec 17
Gstr1 due date
Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
30 December 2017
1 Replies
CA Rakesh Ishi
(Working at Private Company)
(8202 Points)
Replied 30 December 2017
As per 23rd GST Council Meet on 10th November 2017
Relief in GSTR compliance
- All businesses to file GSTR-1 and GSTR-3B till March 2018.
- GSTR-2 and GSTR-3 filing dates for July 2017 to March 2018 will be worked out later by a Committee of Officers
- Turnover under Rs 1.5 Cr to file quarterly GSTR-1
- Turnover above Rs 1.5 Cr to file monthly GSTR-1
- All businesses to file GSTR-3B by 20th of next month till March 2018.
Extension of GSTR-1 filing Due Dates
For turnover upto Rs 1.5 cr
|
Period (Quarterly) |
Due dates |
|
July- Sept |
10th Jan 2018 |
|
Oct- Dec |
15th Feb 2018 |
|
Jan- Mar |
30th April 2018 |
For turnover of more than Rs 1.5 cr
|
Period |
Dates |
|
July to Nov 2017 |
10th Jan 2018 |
|
Dec 2017 |
10th Feb 2018 |
|
Jan 2018 |
10th Mar 2018 |
|
Feb 2018 |
10th Apr 2018 |
|
March 2018 |
10th May 2018 |
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