Basics of GSTR-1

Basics of GSTR-1

a. What is GSTR-1?


b. When is GSTR-1 due?


PeriodDue date
Apr-Jun 201831st July 2018
Jul-Sept 201831st Oct 2018
Oct-Dec 201831st Jan 2019
Jan-Mar 201830th Apr 2019
PeriodDue date
June 201810th July 2018
July 201811th August 2018
August 201811th September 2018
September 201811th October 2018

c. Who should file GSTR-1?


d. How to revise GSTR-1?


e. Late Fees and Penalty

Location: Thiruvananthapuram, Kerala, India

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