due dates for filing

Govt made amendment in due dates for filing GST from July 2018 to March 2019

New Delhi: The Govt made amendment in due dates for filing of final Goods and Service Tax (GST) sales return Forms GSTR-1 by businesses with turnover more than ₹1.5 crore to the 11th day of the succeeding month.

Now, such businesses are required to file GSTR-1 or final sales return of a succeeding month by the 10th day of the succeeding month.

In a notification issued on 10, August 2018, the Central Board of Indirect Taxes and Customs (CBIC) has stipulated that details of outward supplies for  the period July 2018 to March 2019 has to be filed by the 11th of the succeeding month.

For businesses with turnover up to ₹1.5 crore, and who are required to file quarterly returns, the GSTR-1 giving details of outward supplies has to be filed by the last date of the subsequent month.

In the notification, the CBIC has said that the due date for filing quarterly return for July-September period is 31 October, while for October-December, 2018, period it is 31 January 2019.

Form GSTR-1 for the January-March 2019 period  will have to be uploaded and submitted by 30 April 2019. The due date for filing summary sales return of GSTR-3B and payment of taxes for every month between July 2018 to March 2019 also still remains same is the 20th day of the succeeding month.

In a major relief to traders and transporters, the commercial tax department today freed transportation of goods pertaining to job work free of any e-way bill compliance provided the goods are being transported under 50-km of the POS(point of sale).

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