Revised Monthly/ Quarterly Due Dates for GSTR-1 upto Mar. 2018 notified by CBEC

Revised Monthly/ Quarterly Due Dates for Filing of Return in Form GSTR-1 upto Mar. 2018 notified by CBEC, as extended/ recommended by the GST Council on 10 Nov. 2017

The CBEC has notified the revised/ extended due dates for filing of GST Return in Form GSTR-1 for the months/ quarters upto March 2018, based on two categories of taxpayers (i.e. those having annual aggregate turnover of upto/ above Rs. 1.5 crores) as recommended by the GST Council, as under:

(i) Quarterly GSTR-1 Due Dates for Taxpayers with annual aggregate turnover upto Rs. 1.5 crore

Period/ Quarter Due Dates
Jul. 2017 to Sep. 2017 31 Dec. 2017
Oct. 2017 to Dec. 2017 15 Feb. 2018
Jan. 2018 to Mar. 2018 30 Apr. 2018

Due Dates for Quarterly GSTR-1 (turnover upto Rs. 1.5 crore) till March 2018: CBEC Notification 57/2017 Central Tax dt. 15 Nov. 2017

(ii) Monthly GSTR-1 Due Dates for Taxpayers with annual aggregate turnover more than Rs. 1.5 crore

Period/ Month Due Dates
Jul. 2017 to Oct. 2017 31 Dec. 2017
Nov. 2017 10 Jan. 2018
Dec. 2017 10 Feb. 2018
Jan. 2018 10 Mar. 2018
Feb. 2018 10 Apr. 2018
Mar. 2018 10 May. 2018

Due Dates for Monthly GSTR-1 (turnover above Rs. 1.5 crore) till March 2018: CBEC Notification 58/2017 Central Tax dt. 15 Nov. 2017

Related Posts:

GST Return Due Dates Extended: CBEC Notifications/ GST Council Recommendations

Highlights of Recommendations of 23rd GST Council Meeting dt. 10 Nov. 2017

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