The due dates for filinng GSTR 1 has been extended as under :-
For Quarterly Returns :- (Notification No 71/2017 Central Tax)
Quarter Extended Time limit
Jul-Sep 2017 10th Jan 2018
Oct-Dec 2017 15th Feb 2018
Jan- Mar 2018 30th April 2018
For Monthly Returns :- (Notification No 72/2017 Central Tax)
Months Extended Time limit
Jul,Aug,Sep,Oct,Nov 2017 10th Jan 2018
Dec 2017 10th Feb 2018
Jan 2018 10th Mar 2018
Feb 2018 10th Apr 2018
Mar 2018 10th May 2018
The relevant notifications are provided below :-
[gview file=”http://bssridhar.com/blog/wp-content/uploads/2017/12/notfctn-71-central-tax-english.pdf”]
[gview file=”http://bssridhar.com/blog/wp-content/uploads/2017/12/notfctn-72-central-tax-english.pdf”]
