GSTR 1 Quarterly date extended to 10th January, 2018

The last date for filing of return in FORM GSTR-1 for July – September, 2017, for Registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year has been extended to 10th January, 2018 from earlier due date of 31st December, 2017.

Government of India
Ministry of Finance
(Department of Revenue)
[Central Board of Excise and Customs]

Notification No. 71/2017–Central Tax

New Delhi, the 29th December, 2017

G.S.R. 1598(E)- In exercise of the powers conferred by section 148 of the Central Goods and Services Tax Act, 2017 (12 of 2017), and in super session of notification No. 57/2017– Central Tax dated the 15th November, 2017, published in the Gazette of India, Extraordinary, Part II, Section 3, Sub-section(i), vide number G.S.R 1413(E), dated the 15th November,2017, except as respects things done or omitted to be done before such super session the Central Government, on the recommendations of the Council, notifies the registered persons having aggregate turnover of upto 1.5 crore rupees in the preceding financial year or the current financial year, as the class of registered persons who shall follow the special procedure as detailed below for furnishing the details of outward supply of goods or services or both.

2. The said persons may furnish the details of outward supply of goods or services or both in FORM GSTR-1 effected during the quarter as specified in column (2) of the Table below till the time period as specified in the corresponding entry in column (3) of the said Table,namely:-


Sl No. Quarter for which the details in FORM GSTR-1 are furnished Time period for furnishing the details in FORM GSTR-1
(1) (2) (3)
1 July- September, 2017 10th January, 2018
2 October- December, 2017 15th February, 2018
3 January- March, 2018 30th April, 2018

3. The special procedure or extension of the time limit for furnishing the details or return, as the case may be, under sub-section(2) of section 38 and sub-section (1) of section 39 of the Act, for the months of July,2017 to March, 2018 shall be subsequently notified in the Official Gazette.


(Dr. Sreeparvathy S.L.)

Under Secretary to the Government of India

More Under Goods and Services Tax


  1. Stan Alvares says:

    The GST Offline Tool worked when filing July returns but does not work on my laptop after that, even after re-installing a number of times.. On 29th Dec. 2017 the GST helpdesk acknowledged there is an error in the app with others users also as one of the reasons for the extended date and meanwhile asked to send a snapshot of the error on app screen. Waiting for their reply in suspense as 10th Jan is the last date.

  2. Vallabh Dani says:

    Dear Friends,
    Kindly refer Notification No 71/2017 Central Tax and Notification No 72/2017 Central Tax for the details of the newly extended due dates of filing the GSTR 1.

    Notfn 71 is for the businesses having turnover UPTO Rs. 1.5 Crore and Ntfn 72 is for businesses having turnover ABOVE 1.5 Crore.

  3. Manish Mitra says:

    yes, its true that due dates for filing of return for GSTR-1 has been extended -both for Quarterly Monthly return upto turnover of 1.5 crores & above 1.5 crores upto 10 th Jan 2018. This news has been in all the news channels….
    It is there showing in GST Portal

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