Question 66:
What is the last date of gstr1 for the turnover less than 1.5 crore for the last quarter of month of march 2018
Answer
Vide Notification No.71/2017 ' Central Tax dt. 29th December, 2017 Date of filling of GSTR -1 for the last Quarter of January- March 2018 is 30th April 2018 . Till now no notification has been issued for such extension.
(reply dt. 05/01/2018)