Taking into account, the recent notifications issued by the Government of India, namely 71/2017 – Central Tax and 72/2017 – Central Tax; 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 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.||Months for which details in FORM GSTR 1 are furnished||Time for furnishing the details in FORM GSTR 1|
|1||July-November, 2017||10th January 2018|
|2||December 2017||10th February 2018|
|3||January 2017||10th March 2018|
|4||February 2017||10th April 2018|
|5||March 2018||10th May 2018|
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.||Quarter for which details in FORM GSTR 1 are furnished||Time for furnishing the details in FORM GSTR 1|
|1||July-September, 2017||10th January 2018|
|2||October-December 2017||15th February 2018|
|3||January- March 2018||30th April 2018|