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All you need to know about Due Dates of GSTR-1

The GSTR 1 form filing is a mandatory return form under GST.

Taxpayers Who Need Not File the GSTR 1:

  • Composition Dealers,
  • Non-resident Taxable Person,
  • Input Service Distributors,
  • Taxpayers liable to deduct TDS,
  • Taxpayers liable to collect TCS, Suppliers of OIDAR (Online Information and Database Access or Retrieval),
  • Compounding taxable person.

GSTR 1 Due Dates Turnover up to INR 1.5 Crore

Period (Quarterly)                                                Due Dates

July – September 2018                                31st October 2018
October – December 2018                          31st January 2019

January – March 2019                                 30th April 2019

April – June 2019                                        31st July 2019

GSTR 1 Due Dates Turnover More Than INR 1.5 Crore

Period (Quarterly)                         Due Dates

January 2019                           11th February 2019

February 2019                          11th March 2019

March 2019                              13th April 2019

April 2019                                11th May 2019

May 2019                                 11th June 2019

June 2019                                11th July 2019

July 2019                                 11th August 2019

 

Note : The late fee shall be completely waived for all taxpayers in case of GSTR-3B for the time period of months/quarters July 2017 to September 2018, which are furnished after 22nd December 2018 but on or before 31st March 2019.

 

Author: Niranjan Reddy

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