GSTR 1 Due Dates {2018} Latest Changes {UptoDate}

Print Friendly, PDF & Email

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.

Updated on 10-09-2018: CBIC has issued various notification to extend the last date of GSTR-1. Here are the due dates according to latest notifications updated on 10th September 2018. The references to notifications has given at the end of this article.

GSTR – 1 Due Dates (Turnover More Than 1.5 Crore) – Updated on 10-09-2018

The taxpayers who have turnover more than 1.5 crores required to file GSTR-1 monthly. The following are the due dates to file GSTR-1.

MonthsDue Dates
July 201731st Oct 2018
Aug 201731st Oct 2018
Sept 201731st Oct 2018
Oct 201731st Oct 2018
Nov 201731st Oct 2018
Dec 201731st Oct 2018
Jan 201831st Oct 2018
Feb 201831st Oct 2018
Mar 201831st Oct 2018
April 201831st Oct 2018
May 201831st Oct 2018
June 201831st Oct 2018
July 201831st Oct 2018
Aug 201831st Oct 2018
Sept 201831st Oct 2018
Oct 201811th Nov 2018
Nov 201811th Dec 2018
Dec 201811th Jan 2019
Jan 201911th Feb 2019
Feb 201911th Mar 2019
Mar 201911th April 2019

GSTR -1 Due Dates (Turnover less than 1.5 Crore) – Updated on 10-09-2018

The taxpayers who have turnover less than 1.5 crores required to file GSTR-1 quarterly. The following are the due dates to file GSTR-1.

Quarter Due Date
July to Sept 201731st Oct 2018
Oct to Dec 201731st Oct 2018
Jan to Mar 201831st Oct 2018
April to June 201831st Oct 2018
July to Sept 201831st Oct 2018
Oct to Dec 201831st Jan 2019
Jan to March 201930th Apr 2019

GSTR-1 Due Dates (Kerala, Kodagu and Mahe)

The persons who belongs to Kerala, Kodagu (Karnataka) and Mahe (Puducherry) can file GSTR1 till 15th November 2018 (only for the quarter from July 2018 to Sept 2018). (See Notification No.38/2018 Dt.24-08-2018). The rest dates are same as above.

Quarter Due Date
July to Sept 201731st Oct 2018
Oct to Dec 201731st Oct 2018
Jan to Mar 201831st Oct 2018
April to June 201831st Oct 2018
July to Sept 201815th Nov 2018
Oct to Dec 201831st Jan 2019
Jan to March 201930th Apr 2019

GSTR-1 Due Dates (Newly Migrated Taxpayers)

The notification was issued by CBIC on 24th August 2018 for the taxpayers who had not migrated to GST for any reason. So the Government has given the chance to migrate now. The due date for filing of GSTR-1 are given below.

Quarter Due Date
July to Sept 201731st Dec 2018
Oct to Dec 201731st Dec 2018
Jan to Mar 201831st Dec 2018
April to June 201831st Dec 2018
July to Sept 201831st Dec 2018
Oct to Dec 201831st Jan 2019
Jan to March 201930th Apr 2019

References

Notification No. 4/2018 – Dt.23-01-2018

  1. Rs.25 late fee every day of failure to submit GSTR-1 (Quarterly/Monthly)
  2. Rs.10 late fee every day on failure to submit GSTR-1 (NIL Returns) (Quarterly/Monthly)

Notification No. 43 2018 Dt 10-09-2018

Due Date Extended up to 31st October 2018 for Quarterly GSTR-1 for the period from July 2017 to Sept 2018.

Notification No.44/2018 Dt 10-09-2018

Due Date Extended up to 31st October 2018 for Monthly GSTR-1 for the period from July 2017 to Sept 2018.

Notification No.38/2018 Dt.24-08-2018

The persons who belongs to Kerala, Kodagu (Karnataka) and Mahe (Puducherry) can file GSTR1 till 15th November 2018 for the period of July to Sept 2018 – 15th Nov 2018

Check GSTR 3B Due Dates 2018 – Latest Up to Date

Categories GST
DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.

Related Information

5 thoughts on “GSTR 1 Due Dates {2018} Latest Changes {UptoDate}

  1. DEAR SIR,
    WE HAVE FILED SEP-2018 GSTR-1 ON 11-10-2018,
    AFTER THIS WE FOUND WE HAVE NOT TICK AS DEEMED EXPORT ON 2 INVOICES IN JANUARY-2018, BUT AT PRESENT THERE IS NO OPTION TO AMENDMENT IN INVOICES 2017-18 DUE TO WE HAVE ALREADY FILED GATR-1 SEP-2018 ON 11-10-2018

    HOW CAN WE AMEND OR ANY SOLUTION FOR CLAIM REFUND AS DEEMED EXPORT AS SUPPLIES.
    Thanks & Regards
    VISHAL PURI
    9877289764

    • Hi Vishal Puri, You should amend it on GST portal otherwise there is no option to amend it. Just check again after log out and login. If there is no option visible to amend the invoices then you must contact with help of GST common portal. Thanks

Leave a Comment

DON’T MISS OUT!
Free Newsletter!
SIGN UP FOR FREE NEWSLETTER Daily Updates by email Don't forget to click on the confirmation link in your email Inbox!
Give it a try, you can unsubscribe anytime.
close-link