{"id":179494,"date":"2017-12-30T14:27:07","date_gmt":"2017-12-30T08:57:07","guid":{"rendered":"http:\/\/www.scconline.com\/blog\/?p=179494"},"modified":"2017-12-30T14:27:07","modified_gmt":"2017-12-30T08:57:07","slug":"extension-date-filing-return-form-gstr-1","status":"publish","type":"post","link":"https:\/\/www.scconline.com\/blog\/post\/2017\/12\/30\/extension-date-filing-return-form-gstr-1\/","title":{"rendered":"Extension of date for filing return in Form GSTR-1"},"content":{"rendered":"<p style=\"font-weight: 500;\">The last date for filing of return in FORM GSTR-1 for all taxpayers for the relevant periods, as shown in the Table below, has been extended to 10<sup>th<\/sup>\u00a0January, 2018.<\/p>\n<p style=\"font-weight: 400; text-align: center;\"><b><strong>Table<\/strong><\/b><\/p>\n<table style=\"font-weight: 400;\">\n<tbody>\n<tr>\n<td><b><strong>Sl. No.<\/strong><\/b><\/td>\n<td><b><strong>Class of Taxpayer<\/strong><\/b><\/td>\n<td><b><strong>Return<\/strong><\/b><\/td>\n<td><b><strong>Previous last date<\/strong><\/b><\/td>\n<td><b><strong>Revised last date<\/strong><\/b><\/td>\n<\/tr>\n<tr>\n<td>1<\/td>\n<td>Registered\u00a0 persons having\u00a0Aggregate turnover of<\/p>\n<p>up to 1.5 crore rupees\u00a0in the preceding financial<\/p>\n<p>year or\u00a0 the\u00a0 current\u00a0 financial\u00a0 year<\/td>\n<td>Quarterly return in FORM GSTR-1 for July \u2013 September, 2017<\/td>\n<td>31<sup>st<\/sup>December, 2017<\/td>\n<td>10<sup>th<\/sup>January, 2018<\/td>\n<\/tr>\n<tr>\n<td>2<\/td>\n<td>Registered\u00a0 persons\u00a0 having\u00a0aggregate turnover\u00a0 of\u00a0 more\u00a0 than\u00a0 1.5 crore\u00a0 rupees in\u00a0 the\u00a0 preceding\u00a0 financial\u00a0 year\u00a0 or\u00a0 the\u00a0 current\u00a0 financial\u00a0 year<\/td>\n<td>Monthly returns in FORM GSTR-1 for July-October, 2017<\/td>\n<td>31<sup>st<\/sup>December, 2017<\/td>\n<td>10<sup>th<\/sup>January, 2018<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: right;\">Ministry of Finance<\/p>\n","protected":false},"excerpt":{"rendered":"<p>The last date for filing of return in FORM GSTR-1 for all taxpayers for the relevant periods, as shown in the Table <\/p>\n","protected":false},"author":91,"featured_media":194173,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_jetpack_memberships_contains_paid_content":false,"footnotes":""},"categories":[1188,2],"tags":[],"class_list":["post-179494","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-hot_off_the_press","category-news"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.4 (Yoast SEO v26.4) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Extension of date for filing return in Form GSTR-1 | SCC Times<\/title>\n<meta name=\"robots\" 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of due dates for Annual Return and Reconciliation Statement for 2018-19","author":"Bhumika Indulia","date":"October 24, 2020","format":false,"excerpt":"The Government has been receiving a number of representations regarding the need to extend due date for filing Annual Return (FORM GSTR-9) and Reconciliation Statement (FORM GSTR-9C) for 2018-19 on the grounds that on account of the COVID-19 pandemic related lockdown and restrictions, normal operation of businesses have still not\u2026","rel":"","context":"In &quot;Legislation Updates&quot;","block_context":{"text":"Legislation Updates","link":"https:\/\/www.scconline.com\/blog\/post\/category\/legislationupdates\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":247825,"url":"https:\/\/www.scconline.com\/blog\/post\/2021\/05\/03\/government-announces-various-relief-measures-for-taxpayers-under-gst-law-due-to-covid-19-pandemic\/","url_meta":{"origin":179494,"position":1},"title":"Government announces various relief measures for taxpayers under GST law due to COVID-19 pandemic","author":"Bhumika Indulia","date":"May 3, 2021","format":false,"excerpt":"On May 01, 2021, the Government has issued notifications providing various relief measures for taxpayers. These measures are explained below: 1.\u00a0\u00a0\u00a0\u00a0\u00a0 Reduction in rate of interest: Concessional rates of interest in lieu of the normal rate of interest of 18% per annum for delayed tax payments have been prescribed in\u2026","rel":"","context":"In &quot;Hot Off The Press&quot;","block_context":{"text":"Hot Off The Press","link":"https:\/\/www.scconline.com\/blog\/post\/category\/news\/hot_off_the_press\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2015\/11\/Press-Information-Bureau.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2015\/11\/Press-Information-Bureau.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2015\/11\/Press-Information-Bureau.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2015\/11\/Press-Information-Bureau.jpg?resize=700%2C400&ssl=1 2x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2015\/11\/Press-Information-Bureau.jpg?resize=1050%2C600&ssl=1 3x"},"classes":[]},{"id":253534,"url":"https:\/\/www.scconline.com\/blog\/post\/2021\/09\/02\/cbic-relaxes-timeline-for-gst-amnesty-scheme\/","url_meta":{"origin":179494,"position":2},"title":"CBIC relaxes timeline for GST Amnesty Scheme","author":"Prachi Bhardwaj","date":"September 2, 2021","format":false,"excerpt":"The Central Board of Indirect Taxes has extended FORM GSTR-3B late fee Amnesty Scheme from 31.08.2021 upto 30.11.2021 vide notification no. 33\/2021-Central Tax dated August 29, 2021. The GST Amnesty Scheme has been extended till 30th November 2021. As per the Amnesty Scheme: The late fee waived will be 15\u2026","rel":"","context":"In &quot;Legislation Updates&quot;","block_context":{"text":"Legislation Updates","link":"https:\/\/www.scconline.com\/blog\/post\/category\/legislationupdates\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2021\/09\/MicrosoftTeams-image-3.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2021\/09\/MicrosoftTeams-image-3.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2021\/09\/MicrosoftTeams-image-3.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2021\/09\/MicrosoftTeams-image-3.jpg?resize=700%2C400&ssl=1 2x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2021\/09\/MicrosoftTeams-image-3.jpg?resize=1050%2C600&ssl=1 3x"},"classes":[]},{"id":222161,"url":"https:\/\/www.scconline.com\/blog\/post\/2019\/11\/15\/gstr-9-gstr-9c-more-simplified-last-dates-of-submission-extended\/","url_meta":{"origin":179494,"position":3},"title":"GSTR-9 &#038; GSTR-9C more simplified &#038; last dates of submission extended","author":"Bhumika Indulia","date":"November 15, 2019","format":false,"excerpt":"The Government has decided to extend the due dates of filing of Form GSTR-9 (Annual Return) and Form GSTR-9C (Reconciliation Statement) for Financial Year 2017-18 to 31-12-2019 and for Financial Year 2018-19 to 31-03-2020. The Government has also decided to simplify these forms by making various fields of these forms\u2026","rel":"","context":"In &quot;Legislation Updates&quot;","block_context":{"text":"Legislation Updates","link":"https:\/\/www.scconline.com\/blog\/post\/category\/legislationupdates\/"},"img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":253484,"url":"https:\/\/www.scconline.com\/blog\/post\/2021\/09\/01\/implementation-of-rule-596-on-gst-portal-from-sept-1-gstn-advises-tax-payers-to-file-their-pending-gstr-3b-at-the-earliest\/","url_meta":{"origin":179494,"position":4},"title":"Implementation of Rule 59(6) on GST Portal from Sept, 1; GSTN advises tax payers to file their pending GSTR 3B at the earliest","author":"Prachi Bhardwaj","date":"September 1, 2021","format":false,"excerpt":"The Goods and Service Tax Network (GSTN) has released an advisory dated August 26, 2021 throwing light on the implementation of Rule 59(6) of CGST Rules, 2017 on GST Portal. Rule 59(6) of CGST Rules, 2017 provides for restriction in filing of GSTR-1 in following cases: \u00a0 A registered person\u2026","rel":"","context":"In &quot;Legislation Updates&quot;","block_context":{"text":"Legislation Updates","link":"https:\/\/www.scconline.com\/blog\/post\/category\/legislationupdates\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2020\/10\/gst-1.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2020\/10\/gst-1.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2020\/10\/gst-1.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2020\/10\/gst-1.jpg?resize=700%2C400&ssl=1 2x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2020\/10\/gst-1.jpg?resize=1050%2C600&ssl=1 3x"},"classes":[]},{"id":253505,"url":"https:\/\/www.scconline.com\/blog\/post\/2021\/09\/01\/advisory-on-hsn-and-gstr-1-filing-released\/","url_meta":{"origin":179494,"position":5},"title":"Advisory on HSN and GSTR-1 filing released","author":"Prachi Bhardwaj","date":"September 1, 2021","format":false,"excerpt":"The Central Board of Indirect Taxes has issued an Advisory dated August 26 2021 on Harmonised System of Nomenclature (HSN) and GSTR-1 Filing. Notification No. 78\/2020 \u2013 Central Tax, dated October 15, 2020 had stated that taxpayers need to declare HSN Code of Goods and Services supplied by them on\u2026","rel":"","context":"In &quot;Legislation Updates&quot;","block_context":{"text":"Legislation Updates","link":"https:\/\/www.scconline.com\/blog\/post\/category\/legislationupdates\/"},"img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2021\/09\/MicrosoftTeams-image-3.jpg?resize=350%2C200&ssl=1","width":350,"height":200,"srcset":"https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2021\/09\/MicrosoftTeams-image-3.jpg?resize=350%2C200&ssl=1 1x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2021\/09\/MicrosoftTeams-image-3.jpg?resize=525%2C300&ssl=1 1.5x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2021\/09\/MicrosoftTeams-image-3.jpg?resize=700%2C400&ssl=1 2x, https:\/\/i0.wp.com\/www.scconline.com\/blog\/wp-content\/uploads\/2021\/09\/MicrosoftTeams-image-3.jpg?resize=1050%2C600&ssl=1 3x"},"classes":[]}],"amp_enabled":true,"_links":{"self":[{"href":"https:\/\/www.scconline.com\/blog\/wp-json\/wp\/v2\/posts\/179494","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.scconline.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.scconline.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.scconline.com\/blog\/wp-json\/wp\/v2\/users\/91"}],"replies":[{"embeddable":true,"href":"https:\/\/www.scconline.com\/blog\/wp-json\/wp\/v2\/comments?post=179494"}],"version-history":[{"count":0,"href":"https:\/\/www.scconline.com\/blog\/wp-json\/wp\/v2\/posts\/179494\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.scconline.com\/blog\/wp-json\/wp\/v2\/media\/194173"}],"wp:attachment":[{"href":"https:\/\/www.scconline.com\/blog\/wp-json\/wp\/v2\/media?parent=179494"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.scconline.com\/blog\/wp-json\/wp\/v2\/categories?post=179494"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.scconline.com\/blog\/wp-json\/wp\/v2\/tags?post=179494"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}