is there any gstr1 date please inform me
is there any gstr1 date please inform me
Extended last date for GSTR 1 is 10/1/2018 , do it fast
| Originally posted by : Raja Sekhar R | ||
 |
is there any gstr1 date please inform me |  |
Hi Raja,
Notification No. 71/2017 – Central Tax (New Delhi, the 29th December, 2017 )
Extends the due dates for quarterly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of upto Rs.1.5 crore.
|
Sl No. |
Quarter for which the details in FORM GSTR-1 are furnished |
Time period for furnishing the details in FORM GSTR-1 |
|
1 |
July - November, 2017 |
10th January, 2018 |
|
2 |
October - December, 2017 |
15th February, 2018 |
|
3 |
January - March, 2018 |
30th April, 2018 |
Notification No. 72/2017 – Central Tax (New Delhi, the 29th December, 2017 )
Extends the due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crores.
|
Sl No. |
Months for which the details in FORM GSTR-1 are furnished |
Time period for furnishing the details in FORM GSTR-1 |
|
1 |
July - November, 2017 |
10th January, 2018 |
|
2 |
December, 2017 |
10th February, 2018 |
|
3 |
January, 2018 |
10th March, 2018 |
|
4 |
February, 2018 |
10th April, 2018 |
|
5 |
March, 2018 |
10th May, 2018 |
NO , NOT AT ALL YET
Hi anil,
As per my understanding,
The Govt had reduced late fee for GSTR3B filling but for GSTR1 Late fee may be there 200 per day.
| Originally posted by : Raja Sekhar R | ||
|
penality on gstr1 please inform me | |
Late Fee applicable as per GSTR 3B... It's mean
NIL Return - Rs. 20 (CGST Rs. 10 & SGST Rs. 10)
Other than NIL Return - Rs. 50 (CGST Rs. 25 & SGST Rs. 25)
GSTR -1 Due date extended to 15th January, 2018.
https://www.caclubindia.com/forum/extension-of-gstr-1-by-cbec-official-not-no-02-2018-443112.asp
CAclubindia
