Due Dates Extended for Filing GSTR-1 | H&R Block | Blog
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Due Dates Extended for Filing GSTR-1

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 revised due dates for filing GSTR 1 now are:

For taxpayers having turnover more than 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. 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 2018 10th March 2018
4 February 2018 10th April 2018
5 March 2018 10th May 2018

For taxpayers having turnover up to 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. 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


This extension has come as a welcome news for all businesses and professionals who have registered under GST. You can download the 71/2017 and 72/2017 notifications here.

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.

1 Comment

  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

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