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
MONTHLY GSTR-1 JULY TO NOV-17 SUBMITTED PROBLEM IS DOCUMENT NO. NOT ACCEPTED
what is the late fee applicable?
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.
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
source?
PLEASE ADD LINK FOR SAID NOTIFICATION
No notification available on the cbec website or gazette website yet
This notification is not yet available at GST website. Is this true notification ?
Looks like fake..
not found in CBEC web site
WRONG INFO
No official notification on the site
No such notification is available on CBEC @Central Tax, can taxpayer know the source?
Is this news real or fake???
whether date extended for taxpayers having turnover less than 1.5cr due for filing Quarterly return.
There is no official announcement on the website. How do we verify the authenticity of this post.
This is fake .. nothing on site
Please provide sorce of the notification
Please provide source of the notification
No notification availiable in CBEC site