Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Friday, December 29, 2017

CBEC extends the due date of GSTR-1 vide Notification No.72/2017 issued on 29/12/2017

CBEC hereby extends the time limit for furnishing the details of outward supplies in FORM GSTR-1 for the months as specified in column (2) of the Table, by such class of registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year, till the time period as specified in the corresponding entry in column (3) of the said Table, namely:-
SI No.
Months for which the details in FORM GSTR-1 are furnished
Time period for furnishing the details in FORM GSTR-1
July- November, 2017
10th January, 2018
December, 2017
10th February, 2018
January, 2018
10th March, 2018
February, 2018
10th April, 2018
March, 2018
10th May, 2018

The extension of the time limit for furnishing the details or return, as the case may be, under sub-section (2) of section 38 and sub-section (1) of section 39 of the Act, for the months of July, 2017 to March, 2018 shall be notified.

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