GSTR-1 Due Date Extended upto 10th January 2018

The due date for filing GSTR-1 return has been extended upto 10th January 2018 for all taxpayers. The due date extension announcement was made through a press release and official twitter account of GSTN.

Last date for filing of GSTR-1 is extended for all classes of taxpayers to 10th January, 2018 pic.twitter.com/PBjQswJrRb

— GST@GoI (@askGST_GoI) December 29, 2017

GSTR-1 Due Date

Originally, the due date for filing GSTR-1 return for the months of July to October 2017 was extended upto 31st December 2017. However, to help taxpayer comply and avoid the rush during the holiday season, the due date has been extended to 10th January 2018.

Hence, if you are a business with an annual aggregate turnover of less than Rs.1.5 crores during the last financial year, you will have to file GSTR-1 return for the months of July to September 2017 before 10th January 2018.

In case you are a business with an annual aggregate turnover of more than Rs.1.5 crores during the last financial year, you will have to file GSTR-1 return for the months of July to October 2017 before 10th January 2018.

How to File GSTR-1 Return

GSTR-1 return can be easily filed online using LEDGERS GST Software. You can also read this guide to know more about GSTR-1 filing or get in touch with an IndiaFilings Advisor for help with GST return filing.

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