CBIC notifies Monthly/ Quarterly ‘GSTR-1 Due Dates’ for July 2018 to March 2019

CBIC notifies Monthly/ Quarterly ‘GSTR-1 Due Dates’ for July 2018 to March 2019

CBIC has notified the monthly/ quarterly GSTR-1 due dates for the period July 2018~March 2019, i.e. for the months of July, Aug., Sept., Oct., Nov., Dec. 2018, Jan., Feb. and March 2019 the due date for filing monthly GSTR-1 shall be 11th of the following month, whereas for the quarters July-Sept. 2018,  Oct.-Dec. 2018 and Jan.-March 2019 the due date for filing quarterly GSTR-1 shall be 31 Oct. 2018, 31 Jan. 2019 and 30 April, 2019, respectively.

GSTR-1 Due Date Extended upto 31 Oct. 2018 (July 2017 to Sept. 2018)

Monthly GSTR-1 Due Dates (July 2018 to March 2019)

CBIC has revised/ notified the deadline for filing of monthly GST Returns, i.e. GSTR-1 due dates, by taxpayers having aggregate turnover above Rs. 1.5 crores in the preceding/ current financial year, from 10th of the following month to 11th of the following month in respect of the period July 2018 to March 2019, as under:

MonthMonthly GSTR-1 Due Date
July, 201811 August, 2018*
August, 201811 September, 2018*
September, 201811 October, 2018
October, 201811 November, 2018
November, 201811 December, 2018
December, 201811 January, 2019
January, 201911 February, 2019
February, 201911 March, 2019
March, 201911 April, 2019

Monthly GSTR-1 Due Dates (July 2018 to March 2019): CBIC Notification 32/2018 Central Tax dt. 10 Aug. 2018

Quarterly GSTR-1 Due Dates (July 2018 to March 2019)

CBIC has notified the deadline for filing of quarterly GST Returns, i.e. GSTR-1 due dates, by taxpayers having aggregate turnover upto Rs. 1.5 crores in the preceding/ current financial year, in respect of the period July 2018 to March 2019, as under:

QuarterQuarterly GSTR-1 Due Date
July 2018 to Sept. 201831 Oct. 2018*
October 2018 to Dec. 201831 Jan. 2019
January 2019 to March 201930 April, 2019

Quarterly GSTR-1 Due Dates (July 2018 to March 2019): CBIC Notification 33/2018 Central Tax dt. 10 Aug. 2018

In short, during July 2018 to March 2019, the quarterly/ monthly GSTR-1 is to be filed within a month/ 11 days after the end of the respective quarter/ month.

* Revised/ Extended Due Dates for Filing of GSTR-1 by Taxpayers ar Kerala/ Mahe/ Kodagu

CBIC has revised/ extended the deadline for filing of Monthly GSTR-1 (July-August 2018) and Quarterly GSTR-1 (July-Sept. 2018) for taxpayers in the flood affected regions, like the State of Kerala, Mahe (Puducherry) and Kodagu (Karnataka), as detailed here-under:

GSTR-1/ GSTR-3B Due Dates Extended for Kerala/ Mahe/ Kodagu (July-August 2018)

Related Posts:

GSTR-1 Due Dates (Monthly/ Quarterly) upto June 2018, as Revised/ Extended by CBIC

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