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:

Month Monthly GSTR-1 Due Date
July, 2018 11 August, 2018*
August, 2018 11 September, 2018*
September, 2018 11 October, 2018
October, 2018 11 November, 2018
November, 2018 11 December, 2018
December, 2018 11 January, 2019
January, 2019 11 February, 2019
February, 2019 11 March, 2019
March, 2019 11 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:

Quarter Quarterly GSTR-1 Due Date
July 2018 to Sept. 2018 31 Oct. 2018*
October 2018 to Dec. 2018 31 Jan. 2019
January 2019 to March 2019 30 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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