GSTR 1 Monthly date extended to 10th January, 2018

Last date for filing of Monthly return in FORM GSTR-1 for for July-October, 2017 for Registered persons having Aggregate turnover of up to 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. 72/2017-Central Tax

New Delhi, the 29th December, 2017

G.S.R. 1599(E):- In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017) (hereinafter in this notification referred to as the Act) and in super session of notification No. 58/2017-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 1414 (E), dated the 15th November, 2017, except as respects things done or omitted to be done before such super session, the Commissioner, on the recommendations of the Council, hereby extends the time limit for furnishing the details of outward supplies in FORM GSTR-1 under sub-section (1) of section 37 of the Act for the months as specified in column (2) of the Table, by such class of registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year, till the time period as specified in the corresponding entry in column (3) of the said Table, namely:-

Table

SI No. Months 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- November, 2017 10th January, 2018
2 December, 2017 10th February, 2018
3 January, 2018 10th March, 2018
4 February, 2018 10th April, 2018
5 March, 2018 10th May, 2018

2. The 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.

[F. No. 349/58/2017-GST(Pt.)]
(Dr.Sreeparvathy S.L.)
Under Secretary to the Government of India

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Tags : CGST (223) goods and services tax (4116) GST (3710) GST Notifications (602)

18 responses to “GSTR-1 Monthly Return Due Date Extended”

  1. VIJENDRA KUMAR SHARMA says:

    MONTHLY GSTR-1 JULY TO NOV-17 SUBMITTED PROBLEM IS DOCUMENT NO. NOT ACCEPTED

  2. vamshigo says:

    what is the late fee applicable?

  3. SUSHIL RATHORE says:

    Due to some technical issue we unable to file Tran 1. Kindly help me out with this issue and please let us know further what to do and give us a opportunity to file it again.

  4. CK Bajpai says:

    75/2017-Central Tax ,dt. 29-12-2017 View (279 KB) देखें (805 KB) CGST (Fourteenth Amendment) Rules,2017
    74/2017-Central Tax ,dt. 29-12-2017 View (113 KB) देखें (167 KB) Notifies the date from which E-Way Bill Rules shall come into force
    73/2017-Central Tax ,dt. 29-12-2017 View (114 KB) देखें (247 KB) Waives the late fee payable for failure to furnish the return in FORM GSTR-4
    72/2017-Central Tax ,dt. 29-12-2017 View (124 KB) देखें (304 KB) Extends the due dates for monthly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of more than Rs.1.5 crores.
    71/2017-Central Tax ,dt. 29-12-2017 View (122 KB) देखें (192 KB) Extends the due dates for quarterly furnishing of FORM GSTR-1 for taxpayers with aggregate turnover of upto Rs.1.5 crore.
    70/2017-Central Tax ,dt. 21-12-2017 View (373 KB) देखें (667 KB) Seeks to further amend CGST Rules, 2017 (Thirteenth Amendment).
    69/2017-Central Tax ,dt. 21-12-2017 View (227 KB) देखें (1013 KB) Seeks to extend the time limit for filing FORM GSTR-5A.
    68/2017-Central Tax ,dt. 21-12-2017 View (209 KB) देखें (1145 KB) Seeks to extend the time limit for filing FORM GSTR-5.
    67/2017-Central Tax ,dt. 21-12-2017 View (146 KB) देखें (1195 KB) Seeks to extend the time limit for filing FORM GST ITC-01.
    66/2017-Central Tax ,dt. 15-11-2017

    http://cbec.gov.in/htdocs-cbec/gst/central-tax-notfns-2017

  5. PRANJAL AGRAWAL says:

    source?

  6. MOHIT says:

    PLEASE ADD LINK FOR SAID NOTIFICATION

  7. Lubhani says:

    No notification available on the cbec website or gazette website yet

  8. Chintan says:

    This notification is not yet available at GST website. Is this true notification ?

  9. GV Rajesh says:

    Looks like fake..
    not found in CBEC web site

  10. RITIKA says:

    WRONG INFO

  11. Nik says:

    No official notification on the site

  12. Sagar Changela says:

    No such notification is available on CBEC @Central Tax, can taxpayer know the source?

  13. Naresh K says:

    Is this news real or fake???

  14. prateek says:

    whether date extended for taxpayers having turnover less than 1.5cr due for filing Quarterly return.

  15. JD says:

    There is no official announcement on the website. How do we verify the authenticity of this post.

  16. Meet says:

    This is fake .. nothing on site

  17. Dhiraj says:

    Please provide sorce of the notification

  18. Dhiraj says:

    Please provide source of the notification

    No notification availiable in CBEC site

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