is there any gstr1 date please inform me
11 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 09 January 2018
Extended last date for GSTR 1 is 10/1/2018 , do it fast
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 09 January 2018
| 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 |
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 09 January 2018
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.
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 09 January 2018
| 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)
surya prakash
(21 Points)
Replied 10 January 2018
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
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