Seeks to extend the due date for filing of FORM GSTR – 1 for taxpayers having aggregate turnover up to 1.5 crores
KA.NI.-2-1822/XI-9(42)/17 Dated:- 13-11-2018 Uttar Pradesh SGST
GST – States
Uttar Pradesh SGST
Uttar Pradesh SGST
Uttar Pradesh Shasan
Sansthagat Vitta, Kar Evam Nibandhan Anubhag-2
NOTIFICATION
NO. KA.NI.-2-1822/XI-9(42)/17-U.P.Act-01-2017-Order-(156)-2018
Lucknow : Dated : November 13, 2018
In exercise of the powers conferred by section 148 of the Uttar Pradesh Goods and Services Tax Act, 2017 (U.P. Act no. 1 of 2017), (hereafter in this notification referred to as the said Act), and in supersession of
(i) Notification No. KA.NI.-2-1790/XI-9(42)/17-U.P.Act-1-2017-Order-(83)-2017 Dated 24.11.2017; and
(ii
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column (2) of the Table below till the time period as specified in the corresponding entry in column (3) of the said Table, namely:-
Table
Sl. No.
Quarter for which details in FORM GSTR-1 are furnished
Time period for furnishing details in FORM GSTR-1
(1)
(2)
(3)
1.
July – September, 2017
31st October, 2018
2.
October – December, 2017
31st October, 2018
3.
January – March, 2018
31st October, 2018
4.
April June, 2018
31st October, 2018
5.
July – September, 2018
31st October, 2018
6.
October – December, 201 8
31st January, 2019
7.
January – March, 2019
30th April, 2019
Provided that the details of outward supply of goods or services or both in FORM GSTR-1 for the quarter from July, 2018 to September, 2018 by-
(i
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