GST Returns & TRAN Form Revised due dates : GSTR-1, GSTR-3B, TRAN-1, TRAN-2 : Noti 43 to 48
Website : https://caharshadvaghela.wixsite.com/website Notification No. 43/2018 : GSTR-1 filing : Turnover upto 1.5 Cr. Due date of filing Form GSTR-1 for the registered persons having aggregate turnover of up to 1.5 crore rupees in the preceding financial year 2017-18 or the current financial year 2018-19 shall be as below: S.No. Quarters for which details in FORM GSTR-1 are furnished Time period for furnishing details in FORM GSTR-1 1 July, 2017 - September, 2018 31 st October, 2018 2 October, 2018 - December, 2018 31 st January, 2019 3 January, 2018 - March, 2019 30 th April, 2019 The due date to file Form GSTR-1 for the certain cases specified separately. For KERALA etc. it is 15th November 2018 For Migrated Tax payers (Noti 31/2018) it is 31st December 2018 Notification No. 44/2018 : : GSTR-1 filing : Turnover more than 1.5 Cr. Due date for filing Form GSTR-1 for the registered persons having aggr