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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

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Latest GST Notification
List of CGST Notifications (Non Rates)

List of CGST Notifications (Rates)

New Sections come into force Notification 1/2017

Appointment of Jurisdiction of Different Officers 2/2017

CGST Rules Notified Notification 3/2017

Common Portal Notified Notification 4/2017

Seller (Supplier) of Reverse Charge Exempted from Registration Notification 5/2017

Aadhar Card and Bank Account OTP as Mode of Verification (Notification 6/2017)

Changes Made in CGST Ruies 2017 (Notification 7/2017)

Turnover and Rates of Composition Scheme Notified (Notification 8/2017 DATED 27 June 2017)

Following Sections come into Force (Notification 9/2017)

Central Goods and Service tax Second Amendment Rules (Notification No. 10/2017 dated)

Change in E Verification Method GST (Notification 11/2017 Non Rate)

Turnover Prescribed to Mention HSN Codes (Notification 12/2017)

CGST Interest Rates Notified (Notifications 13/2017)

Interest Rate and Calculation on Late Payment of GST

Officers whose Power to be Exercised Notified (Notification 14/2017)

Central Goods and Service tax Third Amendment Rules (Notification No. 15/2017 dated 1 July 2017)

Option Not to Give Bond and Give LOU instead (Notification 16/2017)

GSTR3B to be filed till What Period? Dec or March?

GSTR1 For July to be filed again? You are here

GSTR1 Due Dates Changes 10 Nov 2017 Council Meeting

GSTR2 and GSTR3 Suspended Not to be filled

Late Fees for GST Return Reduced to Rs 20 from 200

GST Late Fees to be Refunded as Tax for July to September

Registration Not Required for E-Commerce Service Providers

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CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 7 years. He provides courses for Practical Accounts, Taxation and Efiling at teachoo.com .
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