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Revised Due Dates for Filing GSTR-1

Taking into account, the recent notifications issued by the Government of India, the due dates for filing of GSTR 1 have now been extended. These notifications are released on the CBEC/Government website, and sources in media have also confirmed the extension of the due dates.

The revised due dates for filing GSTR 1 now are:

For taxpayers having a turnover up to Rs 1.5 crores:

The people can furnish the details of outward supply of goods or outward supply of services or both in the Form GSTR-1, in effect during the quarter that is specified in column 2 till the period mentioned in column 3 of the table given below.

Sr.No. Months for which details in FORM GSTR 1 are furnished Time for furnishing the details in FORM GSTR 1
1 July 2017- September  2017 31st October 2018
2 October 2017- December 2017 31st October 2018
3 January 2018- March  2018 31st October 2018
4 April  2018 – June 2018 31st October 2018
5 July 2018 – September 2018 31st October 2018
6 October 2018 – December 2018 31st January 2019
7 January 2019 – March 2019 30th April 2019

For taxpayers having a turnover of more than Rs 1.5 crores:

The council has extended the time limit for furnishing details of outward supplies in Form GSTR-1 by the class of people whose turnover is more than 1.5 crores in either the preceding or the current financial year.

Sr.No. Quarter for which details in FORM GSTR 1 are furnished Time for furnishing the details in FORM GSTR 1
1 July 2017- September 2018 31st October 2018
2 October 2018- March 2019 11th of succeeding month

 

This extension has come as a welcome news for all businesses and professionals who have registered under GST.

Sony Pandey
Sony Pandey
Sony works as a Tax Researcher at H&R Block India. She makes taxes easy to understand for people. She creates content for the website, marketing activities and social media. She carries experience in creating a wide variety of content like blogs, guides, press releases, research papers, etc.

5 Comments

  1. Menon says:

    its xlnt I would like to know whether trans credit can be taken after dec17. or refund can be sought. What is the legal position. I am at

  2. K S Ganesh says:

    I am ganesh from Kerala, Sir I need a favour. What is the monthly GSTR 1 filing date (month of Sept 18)

  3. Shambulingayya says:

    Sir works contracts are purchasing of GST rate 5%,12%,18% and 28%. Input Tax Credit Claimed
    YES or NO

  4. V & J ENTERPRISES says:

    DEAR SIRS,

    WE REQUIRE TO FILE NEW GSTR-1 FROM 1-7-2018 TO 31-03-2018
    THE MISTAKE OF OUR CUSTOMERS WANT TO CHANGE FROM B2C TO B2B
    CAN WE FILE NEW GSTR-1 FOR LAST THREE QUARTERS
    PLEASE SUGGEST ME WHAT CAN WE DO FROM MY COMPUTER
    WE WANT TO EDIT FROM B2C TO B2B WHAT WE WILL DO IN AMENDMENT OF GSTR-1 WAS ALREADY FILED

  5. Mukesh Chawla says:

    Oct 2018 GSTR 1 Return Date

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