The government has announced new dates for GSTR-1 filing with different dates for different filing categories. In this post, we will see what the new GSTR-1 due dates are.
As we have previously seen, taxpayers with turnover below 1.5 Crores now have an option to file monthly or quarterly returns. Now, these return filing processes have a new deadline.
For taxpayers who have annual turnover below 1.5 Crores and have opted for quarterly returns filing, the following due dates are applicable:
Sl. No | Quarter for which Form GSTR-1 has to be filed | New dates for GSTR-1 filing |
---|---|---|
1 | July – September, 2017 | 10th January, 2018 |
2 | October – December, 2017 | 15th February, 2018 |
3 | January – March, 2018 | 30th April, 2018 |
See the notification from the CBEC here.
The next category is applicable for two types of taxpayers:
- Taxpayers with annual turnover above 1.5 crores
- Taxpayers with annual turnover below 1.5 crores who have opted for monthly filing
For both these categories, the following due dates are applicable:
Sl. No | Quarter for which Form GSTR-1 has to be filed | New dates for GSTR-1 filing |
---|---|---|
1 | July – November, 2017 | 10th January, 2018 |
2 | December, 2017 | 10th February, 2018 |
3 | January, 2018 | 10th March, 2018 |
3 | February, 2018 | 10th April, 2018 |
3 | March, 2018 | 10th May, 2018 |