Form | Period | Due date for GSTR 1 |
GSTR 1-Monthly | July,2017 to September,2018 | 30th Oct,2018 |
GSTR 1-Quarterly | July,2017 to September,2018 | 30th Oct,2018 |
Notification of due dates for filing GST returns
The Central Board of Indirect Taxes and Customs Vide Notification No 32/2018, 33/2018, 34/2018 – Central Tax dated 10/08/2018 has introduced a one-time scheme to waive off late fee payable for delayed furnishing of FORM GSTR-1 for the period from July, 2017 to September, 2018 & extended the due dates as under: