GSTR 1 Due Dates October To December 2019 (Regular Taxpayers) | CA Portal
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GSTR 1 Due Dates October To December 2019 (Regular Taxpayers)

GSTR 1 Due Dates

The GSTR 1 form filing is a mandatory return form under GST.

Registered taxpayers with an annual turnover exceeding 1.5 crores need to file the GSTR 1 return on every 11th of next month (July 2018 to June 2019). Taxpayers need to furnish complete details of their outward supplies in the GSTR 1 form.

The 37th GST council meeting has taken the decision to stop those taxpayers from availing input tax credit who have not filed their GSTR 1 form. The recipient will not be able to avail input tax credit after this decision.

As per the official statement, “In order to nudge taxpayers to timely file their statement of outward supplies, the imposition of restrictions on availing of the input tax credit by the recipients in cases where details of outward supplies are not furnished by the suppliers in the statement under section 37 of the CGST Act, 2017.”

As per many tax experts, this move will bring all the taxpayers into a necessity to file GSTR 1 form so that the government can make the entire filing process clearly.

Taxpayers Who Need Not File the GSTR 1

All registered taxpayers with an annual turnover greater than 1.5 crores must mandatory file GSTR-1. However, there are a few taxpayers who are not liable to do so.

These taxpayers include Composition Dealers, Non-resident Taxable Person, Input Service Distributors, Taxpayers liable to deduct TDS, Taxpayers liable to collect TCS, Suppliers of OIDAR (Online Information and Database Access or Retrieval), Compounding taxable person.

GEN GST Software

GSTR 1 Due Dates Turnover up to INR 1.5 Crore

Period (Quarterly)Due Dates
October – December 201931st January 2020
July – September 201931st October 2019
April – June 201931st July 2019
January – March 201930th April 2019

Latest Update: Due date extension for return furnishing of FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the quarter months of July, 2019 to September, 2019 is 30th November, 2019. Read Official Press Release

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GSTR 1 Due Dates Turnover More Than INR 1.5 Crore

Period (Monthly)Due Dates
November 201911th December 2019
October 201911th November 2019
September 201911th October 2019
August 201911th September 2019
July 201911th August 2019
June 201911th July 2019
May 201911th June 2019
April 201911th May 2019

Notes :

  • The Due date extension for return furnishing of FORM GSTR-1 for registered persons in Jammu and Kashmir having aggregate turnover more than 1.5 crore rupees for the months of October 2019 is 30th November 2019. Read Official Press Release
  • The GSTR 1 filing time period with turnover up to 1.5 crores is now extended for the month of October 2019 to March 2020. Official Notification
  • The return filing due dates time period for GSTR 1 form with more than 1.5 crore turnover has been extended for a total of 3 months for the month of July 2019 to September 2019. Official Notification
  • The return filing due dates of the GSTR 1 form of up to 1.5 crore turnover has been finalized to 31st October for a total of 3 months for the month of July 2019 to September 2019. Official Notification

25 Replies to “GSTR 1 Due Dates October To December 2019 (Regular Taxpayers)”

  1. RICHARD LOURDHUSAMI
    September 20, 2019

    Dear Sir
    If GSTR 1 for the month of Aug 2019 is submitted on 11.09.2019

    and but forgot to file return.Later on 19th september we found and then we filed.. How much the fine we have to pay

    • CA Portal
      September 20, 2019

      Late fee in case of NIL returns is Rs. 20/- per day. in any other case, it is Rs. 50 per day.

  2. MOHD IZHAR
    July 27, 2019

    DATE CONFIRM GSTR 1 FOR THE APRIL – JUNE 2019 COMPOSITION SCHEME IS EXTENDED ?

    • CA Portal
      July 29, 2019

      Sir, the composition scheme of filing has been extended up to 31 August 2019. GSTR 1 April to June 2019 no information related extended notification in this CBIC.

  3. DILIP MEHARIA
    June 20, 2019

    what is the due dates of GSTR 1 and GSTR 3B if option opted return filled on Quarterly basis. means Turnover is below 1.5 so option opted quarterly basis.

    Due Dates of Both Returns ????

    • CA Portal
      June 20, 2019

      For the turnover filing of INR 1.5 Crore, the last date for filing GSTR 1 for the April – June 2019 is 31 July 2019. The 20th June 2019 is the last due date for Filing GSTR 3B Return for june 2019.

  4. sumit Birajdar
    June 10, 2019

    Dear Team,
    Please confirm that the due date for monthly GSTR1 is extended upto 13th June?

    • CA Portal
      June 12, 2019

      The GST Calendar of Return Filing Due Dates for GSTR1 June 2019 no update to extended by CBIC.

  5. Can We file GSTR 3B without filing GSTR 1 for a particular month?

  6. navneet yadav
    December 22, 2018

    Last date for GSTR 1 December 2018?

    • CA Portal
      December 24, 2018

      Last due date for GSTR 1 December 2018 (Turnover More than 1.5 Crore) is 11th January 2019.

  7. November month GSTR-1 If not filed means penalty will be raised or not..??

    • CA Portal
      December 12, 2018

      If you did not file your GSTR 1 return for previous months then your penalty will be raised.

  8. GEETHA SHAJI
    December 9, 2018

    Sir, can we modify the purchase details in GSTR-2 of July 2017 to October 2018.

    • CA Portal
      December 10, 2018

      No, You cannot modify the purchase details in GSTR-2 of July 2017 to October 2018.

  9. 1. If I want to change from quarterly GSTR-1 to monthly is it possible.
    2. Can I get credit even if my client file return in jan’19 for the period July’17.

    • CA Portal
      November 27, 2018

      In mid of month, you cannot opt from quarterly to monthly. It is possible only in starting of the financial year or till you haven’t filed any single return for that year.

      Yes, you can claim.

  10. 1) Those who had already paid fees for late filing of GSTR 1 before this notification for above period will get the refund
    2) When to pay fees for the quarter October-December 2018 for late filing of GSTR 1

  11. CA Sumit Jalan
    August 4, 2018

    Hi,
    Could you please quote me the notification/circular/order issued by CBIC based on which you mentioned that the due date of FORM GSTR-3B for July, 2018 to be 20 August, 2018? Thanks in advance.

    • CA Portal
      August 9, 2018

      Check here the latest circular and GSTR 3b due dates issued by the commissioner of GST in order to revise due date of GSTR 3B for July on 20th August 2018

  12. DUSTEC DUCT CO PVT LTD
    July 7, 2018

    I need to update the whole returns in GST indirect taxation with due date, interest,penalty and new provision which will be updated by Indian indirect taxation systems.

    • CA Portal
      July 10, 2018

      Please clarify your question as to whether you want to file returns or pay taxes.

  13. BASWARAJU SWAMI
    June 9, 2018

    I want to need update information about gst returns.

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