GST

Due Date of GST Return GSTR-1 and GSTR-3B | Due Date of FORM GSTR-1

The government has extended the due date of file GSTR-1 and Notified Due date of GSTR-3B

1. Due Date of GST Return  GSTR-3B( January, February, March-2018)

Click Here to Download Notification No. 56/2017 – Central Tax

Dated-15.11.2017

S.No. Month Due Date for filing of GST return in Form GSTR-3B
1 Jan-2018 20.02.2018
2 Feb-2018 20.03.2018
3 Mar-2018 20.04.2018

The government has extended the due date of file GSTR-1

2. Due Date of GST Return  GSTR-1 ( Persons having aggregate turnover of up to 1.5 crore  in the last year F.Y or the current F.Y)

 

Click Here to Download Notification No. 57/2017 – Central Tax

Dated-15.11.2017

S.No. Period Due Date for filing of return in Form  GSTR-1
1 July – September-2017 31.12.2017
2 October – December-2017 15.02.2018
3 January – March-2018 30.04.2018

3. Due Date of GST Return  GSTR-1 (Persons having aggregate turnover of more than 1.5 crore rupees in the last year F.Y or the current F.y)

Click Here to Download Notification No. 58/2017 – Central Tax

Dated-15.11.2017

S.No. Period Due Date for filing of return in Form  GSTR-1
1 July – October-2017 31.12.2017
2 November-2017 10.01.2018
3 December-2017 10.02.2018
4 January-2018 10. 03.2018
5 February-2018 10 .04.2018
6 March-2018 10.05.2018

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Recommendations made by the GST Council in the 23 meeting

 

 

 

 

 

Advocate Birbal Sharma

Education- M.Com, LL.B, DLL, LLM Practice Courts - Rajasthan High Court, Income Tax Appellate Tribunal and Intellectual Property Right Attorney Contact Number- 09785037216 Email ID-advocatebirbalsharma@gmail.com

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