Extends the time limit for furnishing the details of outward supplies GSTR-1-Due dates for suppliers, having turnover above 1.5 crore.
58/2017-State Tax Dated:- 15-11-2017 Maharashtra SGST
GST – States
Maharashtra SGST
Maharashtra SGST
COMMISSIONER OF STATE TAX, MAHARASHTRA STATE
GST Bhavan, Mazgaon, Mumbai 400 010
dated the 15th November 2017
NOTIFICATION
Notification No. 58/2017-State Tax
MAHARASHTRA GOODS AND SERVICES TAX ACT, 2017.
No. JC(HQ)-1/GST/2017/Noti/18/ADM-8.-In exercise of the powers conferred by the second proviso to sub-section (1) of section 37 read with section 168 of the Maharashtra Goods and Services Tax Act, 2017 (Mah. XLIII of 2017) (hereafter in this notification referred to as “the Act”) and in s
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e corresponding entry in column (3) of the said Table, namely :-
Table
Sr. No.
Months for which the details in FORM GSTR-1 are furnished
Time period for furnishing the details in FORM GSTR-1
(1)
(2)
(3)
1
July – October, 2017
31st December 2017
2
November, 2017
10th January 2018
3
December, 2017
10th February 2018
4
January, 2018
10th March 2018
5
February, 2018
10th April 2018
6
March, 2018
10th May 2018
2. The extension of the time limit for furnishing the details or return, as the case may be, under sub-section (2) of section 38 and sub-section (1) of section 39 of the Act, for the months of July, 2017 to March, 2018 shall be subsequently notified in the Official Gazette.
RAJIV JALOTA,
Commissioner of State Ta
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