{"id":1099,"date":"2018-09-11T00:05:57","date_gmt":"2018-09-10T18:35:57","guid":{"rendered":"https:\/\/blog.ritulpatwa.com\/?p=1099"},"modified":"2018-09-11T00:07:12","modified_gmt":"2018-09-10T18:37:12","slug":"last-date-for-filing-gstr-1-for-july-2017-to-sep-2018-extended-till-oct-31-2018","status":"publish","type":"post","link":"https:\/\/blog.ritulpatwa.com\/?p=1099","title":{"rendered":"Last date for filing GSTR-1 for July 2017 to Sep 2018 extended till Oct 31, 2018"},"content":{"rendered":"<p>The Central Board of Indirect Taxes and Customs (\u201cCBIC\u201d) has issued a Notification No. 43\/2018, 44\/2018, 45\/2018, 46\/2018, 47\/2018 and 48\/2018 \u2013 Central Tax Dated September 10, 2018. The gist of the relevant notifications are explained as hereunder:-<\/p>\n<p>&nbsp;<\/p>\n<p>1. For the Taxpayer having *Aggregate Turnover of up to Rs. 1.5 Crore Rupees* in the preceding financial year or the current financial year-<br \/>\n(Notification No- 43\/2018).<\/p>\n<p>A. July &#8211; September, 2017 October 31, 2018.<\/p>\n<p>B. October &#8211; December, 2017 October 31, 2018.<\/p>\n<p>C. January &#8211; March, 2018 October 31, 2018.<\/p>\n<p>D. April &#8211; June, 2018 October 31, 2018.<\/p>\n<p>E. July &#8211; September, 2018 October 31, 2018.<\/p>\n<p>F. October &#8211; December, 2018 January 31, 2019.<\/p>\n<p>G. January &#8211; March, 2019 April 30, 2019.<br \/>\n2. For the Taxpayer having *Aggregate Turnover of more than Rs. 1.5 Crore Rupees* in the preceding financial year or the current financial year, for the months from *July 2017 to September 2018 till October 31, 2018* and for the months from *October 2018 to March 2019 till the eleventh day of the succeeding month.*<br \/>\n(Notification No- 44\/2018).<br \/>\n3. Taxpayers who will now be migrating to GST as per the procedure specified in notification No. 31\/2018-Central Tax, dated 06.08.2018, the last date for furnishing the details of outward supplies of goods or services or both in FORM GSTR-1 and for filing the return in FORM GSTR-3B for the months of July 2017 to November 2018 has been extended till 31.12.2018. Notification Nos. 45, 46 and 47\/2018 \u2013 Central Tax dated 10th September 2018 have thus been issued for extension of dates for filing FORM GSTR-3B.<br \/>\n4. GST TRAN-1 date extended till 31.03.2019.<br \/>\n(Notification No- 48\/2018).<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The Central Board of Indirect Taxes and Customs (\u201cCBIC\u201d) has issued a Notification No. 43\/2018, 44\/2018, 45\/2018, 46\/2018, 47\/2018 and 48\/2018 \u2013 Central Tax Dated September 10, 2018. The gist of the relevant notifications are explained as hereunder:- &nbsp; 1. For the Taxpayer having *Aggregate Turnover of up to Rs. 1.5 Crore Rupees* in the &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/blog.ritulpatwa.com\/?p=1099\"> <span class=\"screen-reader-text\">Last date for filing GSTR-1 for July 2017 to Sep 2018 extended till Oct 31, 2018<\/span> Read More &raquo;<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","footnotes":""},"categories":[4],"tags":[621,622,623,624,625,626],"class_list":["post-1099","post","type-post","status-publish","format-standard","hentry","category-chartered-accountants-ca","tag-date-of-filling-gstr-1","tag-due-date-for-filling-gstr-1","tag-extension-in-the-date-of-filling-gstr-1","tag-gst-return-filling-last-date-extended-to-31st-october-2018","tag-gstr-1-date-extended","tag-last-date-of-filling-gstr-1"],"_links":{"self":[{"href":"https:\/\/blog.ritulpatwa.com\/index.php?rest_route=\/wp\/v2\/posts\/1099","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/blog.ritulpatwa.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/blog.ritulpatwa.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/blog.ritulpatwa.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/blog.ritulpatwa.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1099"}],"version-history":[{"count":2,"href":"https:\/\/blog.ritulpatwa.com\/index.php?rest_route=\/wp\/v2\/posts\/1099\/revisions"}],"predecessor-version":[{"id":1101,"href":"https:\/\/blog.ritulpatwa.com\/index.php?rest_route=\/wp\/v2\/posts\/1099\/revisions\/1101"}],"wp:attachment":[{"href":"https:\/\/blog.ritulpatwa.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1099"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/blog.ritulpatwa.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1099"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/blog.ritulpatwa.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1099"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}