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What is due date of GSTR-1 for september 2018

For your information, due date of filing Gstr-1 for supplier having turnover more than Rs. 1.5 crore in preceeding financial year or in current financial year for the period from july 2017 to sep 2018 extended upto 31'st oct 2018.

Supplier having turnover upto Rs. 1.5 crore, due date of filing Gstr-1 is 31'st oct 2018

Migration of taxpayers who received provisional id but could not complete the migration process shall file Gstr-1 return on or before 31st Dec 2018.

Provided that if supplier registered in kerala or its principal place of business is in kodagu district in karnataka or its principal place of business is in Mahe in Union territory of Panducherry, Gstr-1 return for a quarter from july 2018 to sep 2018 shall file on or before 15 'th day of Nov of 2018.

Due date of Gstr-3B remain same.

File your return on time to avoid penalty.

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