Extension of Due Dates for filing of FORM GSTR-1 – CSC VLE’s
Golden opportunity for all VLEs You can file GSTR-1 of July 2017 to September 2018 without any penalties by 31 October 2018.
The list of which is as follows
Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Cr.
| Sl. No. | Quarter for which details in FORM GSTR-1 are furnished | Time period for furnishing details in FORM GSTR-1 |
| 1 | July – September, 2017 | 31st October, 2018 |
| 2 | October – December, 2017 | 31st October, 2018 |
| 3 | January – March, 2018 | 31st October, 2018 |
| 4 | April – June, 2018 | 31st October, 2018 |
| 5 | July – September, 2018 | 31st October, 2018 |
Turnover exceeding Rs. 1.50 Cr. or opted to file monthly Return
| Sl. No. | Monthly for which details in FORM GSTR-1 are furnished | Time period for furnishing details in FORM GSTR-1 |
| 1 | July 2017 | 31st October, 2018 |
| 2 | August 2017 | 31st October, 2018 |
| 3 | September 2017 | 31st October, 2018 |
| 4 | October 2017 | 31st October, 2018 |
| 5 | November 2017 | 31st October, 2018 |
| 6 | December 2017 | 31st October, 2018 |
| 7 | January 2018 | 31st October, 2018 |
| 8 | February 2018 | 31st October, 2018 |
| 9 | March 2018 | 31st October, 2018 |
| 10 | April 2018 | 31st October, 2018 |
| 11 | May 2018 | 31st October, 2018 |
| 12 | June 2018 | 31st October, 2018 |
| 13 | July 2018 | 31st October, 2018 |
| 14 | August 2018 | 31st October, 2018 |
| 15 | September 2018 | 31st October, 2018 |
