Monthly GSTR1 return filing
CBEC has notified vide Notification No. 18/2018 – Central Tax the date to file the monthly GSTR1 for the period April to June. Registered persons having an aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year shall file the GSTR1 monthly till the date as specified below.
Sl.No | Month | Last date for filing of return in FORM GSTR-1 |
---|---|---|
1 | April 2018 | 31 May 2018 |
2 | May 2018 | 10 June 2018 |
3 | June 2018 | 10 July 2018 |
Notification specifies that that procedure or extension for GSTR2 and GSTR3 for the period in discussion shall also be notified subsequently.
Notification released in this regard can be read as below or downloaded from here.
Dear Sir,
our Service Provider By mistake forgot her Sales invoice month of March, How to Added in GST Return
Sir,
Get it added in the next month.