The last date for filing GSTR1 expires today. Any delay in filing the return would attract a late fee of Rs 100 per day (CGST/SGST each).
As per a recent Notification issued by the Central Board of Excise and Customs (CBEC), registered persons with an aggregate turnover of more than Rs. 1.50 crores shall file their GSTR1 return for the months July to November within 10th January. GSTR1 for December can be filed until February 10th.
Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crores shall file GSTR1 for July to September on or before 1st January 2017. Further, GSTR1 for October to December can be filed until February 15th and January to March 2018 can be filed until 30th April 2018.
Traders body CAIT, on Tuesday, demanded an extension of the deadline for filing final sales returns under the GST regime till month end citing glitches on the GSTN portal.
However, sources said the due date for filing GSTR-1 is unlikely to be extended beyond today.