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GST Payment due date: GST Return Deadline Extended till Jan

CBEC extends due dates for monthly/ quarterly furnishing details of outward supply of goods or services in FORM GSTR-1 for taxpayers till 10 Jan 2018.

The Central Board of Excise and Customs (CBEC) has further extended the last date for filing of monthly as well as quarterly GSTR-1 till January 10, 2018.

Extends the due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crores. Extends the due dates for quarterly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of upto Rs.1.5 crore.

 

Recommended: E-Book on GST Law December 2017 edition.

CBEC extended GST Retun Filing Last Date

Following table will show you the revised extended last date for filing your GST return under GST Law:

  1. Last date for filing Quarterly GSTR-1 (July 2017 – Sept 2017)  is 10th Jan 2018. 
  2. Last date for filing Monthly GSTR-1 (July 2017 – Nov 2017)  is 10th Jan 2018. 

 

Extension of Monthly GSTR-1 filing Due Dates

[For Turnover of more than ₹1.5 crores]

Following table will show you the revised extended last date for filing your monthly GST return under GST Law:

Periods (Monthly)

Last due date

July – November, 2017 10th January, 2018
December, 2017 10th February, 2018
January, 2018 10th March, 2018
February, 2018 10th April, 2018
March, 2018 10th May, 2018

Extension of Quarterly GSTR-1 filing Due Dates

[For Turnover upto ₹1.5 crores]

Following table will show you the revised extended last date for filing your quarterly GST return under GST Law:

Periods (Quarterly)

Last due date

July – September, 2017 10th January, 2018
October – December, 2017 15th February, 2018
January – March, 2018 30th April, 2018

As per 22nd GST Council meeting of 6th October 2017, taxpayers with annual turnover up to ₹1.5 crores will submit quarterly returns.

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