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GSTR 1 Due Dates July to September (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 27th GST council in its 27th meeting decided to continue GSTR 1 due date for 6 more months. The details that have to be furnished as part of the outward supplies include: supplies to a registered person as well as an unregistered person, received advances and non-GST supplies, exempted and exports.

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.

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GSTR 1 Due Dates Turnover up to INR 1.5 Crore

Period (Quarterly)Due Dates
July – September 201831st October 2018
October – December 201831st January 2019
January – March 201930th April 2019
April – June 201931st July 2019
July – September 201931st October 2019

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GSTR 1 Due Dates Turnover More Than INR 1.5 Crore

Period (Monthly)Due Dates
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
March 201913th April 2019
February 201911th March 2019
January 201911th February 2019
  • Turnover up to 1.5 Crore and above 1.5 Crore for both Newly migrated taxpayers for months from July 2017 to December 2018 extended till the 31st March 2019.
  • The late fee shall be completely waived for all taxpayers in case of GSTR-3B for the time period of months/quarters July 2017 to September 2018, which are furnished after 22nd December 2018 but on or before 31st March 2019.

25 Replies to “GSTR 1 Due Dates July to September (Regular Taxpayers)”

  1. 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.

  2. 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.

  3. 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

  4. 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.

    1. 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.

  5. 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 ????

    1. 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.

    1. 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.

  6. 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

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