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Following Changes were made for GSTR1 Due Dates in 23rd GST Council in its Meeting at Guwahati on 10 November 2017
Date Notified for Changes is 15 Nov 2017
GSTR1 Due Dates Changed
If Turnover Upto 1.5 Crores
GSTR1 to be filed Quarterly
|
Period |
Due Date |
|
July-Sep |
31 Dec 2017 |
|
Oct-Dec |
15 Feb 2018 |
|
Jan-March |
30 April 2018 |
If Turnover More than 1.5 Crores
GSTR1 is to be filed Monthly from November 2017 onwards
|
Period |
Due Date |
|
July-Oct |
31 Dec 2017 |
|
Nov 2017 |
10 Jan 2018 |
|
Dec 2017 |
10 Feb 2018 |
|
Jan 2018 |
10 March 2018 |
|
Feb 2018 |
10 April 2018 |
|
March 2018 |
10 May 2018 |
Hence those assesses who have filed GST Return for July have now to file it again for July-Sep (If last year turnover upto 1.5 Crores) and July-Oct (If last year turnover greater than 1.5 Crores)
What will happen to July GSTR1 Return already filed
It will most likely be nullified or cancelled
Combined Return would have to be filed again for
July-Sep(Small Business)
or
Jul-Oct (Large Business)
Official Notification is awaited
