There are lots of confusing among businessmen and tax professionals related to due dates of GSTR 1 because of major changes happening in GST these days. You can check here latest up to date information about due dates of GSTR 1 form.
GSTR – 1 Due Dates (Turnover More Than 1.5 Crore)
If your turnover is more than 1.5 crore in a previous years then you have to file GSTR-1 monthly. So, you need to submit GSTR-1 on 10th of each month for previous month. You can check the due dates of GSTR-1 whose turnover is more than 1.5 crore as follows:
|Months for GSTR-1 Details||Due Date of GSTR-1|
|July – November 2017||10th January 2018|
|December 2017||10th February 2018|
|January 2018||10th March 2018|
|February 2018||10th April 2018|
|March 2018||10th May 2018|
GSTR -1 Due Dates (Turnover less than 1.5 Crore)
If you turnover is less than 1.5 crore then you have to file GSTR-1 quarterly. Here is the due dates table for GSTR-1 return.
|Quarter for Form GSTR – 1||Due Date to File GSTR 1|
|July to September 2017||10th January 2018|
|October to December 2017||15th February 2018|
|January to March 2018||30th April 2018|