Goa Government further extends the Due Dates for Quarterly furnishing of FORM GSTR-1 for taxpayers with Aggregate Turnover of up to Rs.1.5 crore

The Goa Government in supersession of notification No. 38/1/2017-Fin(R&C)(31) dated November 23, 2017, on January 16, 2018 has notified new dates for filing details of outward supply of goods or services or both in GSTR-1 for those registered persons having aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current financial year. The aforesaid registered persons are notified as the class of registered persons who may follow the special procedure as detailed below for furnishing the details of outward supply of goods or services or both as specified below till the time period as specified in the corresponding entry:

Quarter for which the details in FORM GSTR-1 are furnished

Time period for furnishing the details in FORM GSTR-1

July - September, 2017

January 10, 2017

October - December, 2017

February 15, 2018

January - March, 2018

April 30, 2018



The special procedure or extension of the time limit for furnishing the details or return, as the case may be, under Section 38(2) and Section 39(1) of Goa Goods and Services Tax Act, 2017, for the months of July, 2017 to March, 2018 shall be subsequently notified in the Official Gazette.

[Notification No. 38/1/2017-Fin(R&C)(37)/324]

URL: http://goaprintingpress.gov.in/downloads/1718/1718-41-SI-EOG-1.pdf