GST Return Due Dates Extended for Cyclone Affected Taxpayers in AP/ TN: CBIC

‘GST Return Due Dates’ Extended for ‘Titli/ Gaza Cyclone Affected’ Taxpayers in Andhra Pradesh (AP)/ Tamilandu (TN): CBIC

CBIC notifies extension of due dates for various GST Returns (GSTR-1, 3B, 4 and 7) for various periods, for taxpayers of Titli/ Gaza Cyclone affected areas, i.e. Srikakulam District of Andhra Pradesh  (AP) and Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur & Ramanathapuram districts of Tamilnadu (TN), as under:

Sl. No.Return/ FormExtended Due DateTaxpayers eligible for extension
1FORM GSTR-3B for the months of September and October, 201830th November, 2018Taxpayers whose principal place of business is in the district of Srikakulam in Andhra Pradesh
2FORM GSTR-3B for the month of October, 201820th December, 2018Taxpayers whose principal place of business is in the 11 specified districts of Tamil Nadu
3FORM GSTR-1 for the months of September and October, 201830th November, 2018Taxpayers having aggregatturnover of more than 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra Pradesh
4FORM GSTR-1 for the month of October, 201820th December, 2018Taxpayers having aggregate turnover of more than 1.5 crore rupees and whose principal place of business is in the eleven specified districts of Tamil Nadu
5FORM GSTR-1 for the quarter July-September, 201830th November, 2018Taxpayers having aggregatturnover of upto 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra Pradesh
6FORM GSTR-4 for the quarter July to September, 201830th November, 2018Taxpayers whose principal place of business is in the district of Srikakulam in Andhra Pradesh
7FORM GSTR-7 for the months October to December, 201831st January, 2019All taxpayers

Relevant notifications issued by CBIC to effect above amendments are as under:

i) Extension of due date for filing of FORM GSTR-4 for the quarter July to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh: CBIC Notification No. 65/2018 Central Tax dt. 29 Nov. 2018

ii) Extension of due date for filing of FORM GSTR-1 for taxpayers having aggregate turnover upto Rs 1.5 crores for the quarter from July, 2018 to September, 2018 for taxpayers in Srikakulam district of Andhra Pradesh: CBIC Notification No. 64/2018 Central Tax dt. 29 Nov. 2018

iii) Extension of due date for filing of FORM GSTR-1 for taxpayers having aggregate turnover above Rs 1.5 crores for taxpayers in Srikakulam district in Andhra Pradesh and 11 districts of Tamil Nadu: CBIC Notification No. 63/2018 Central Tax dt. 29 Nov. 2018

iv) Extension of due date for filing of FORM GSTR-3B for taxpayers in Srikakulam district of Andhra Pradesh and 11 districts of Tamil Nadu for the months of Sept./ Oct. 2018: CBIC Notification No. 62/2018 Central Tax dt. 29 Nov. 2018

Related Posts:

Revised/ Extended Due Dates of GST Returns (July 2017~March 2019), as notified by CBEC

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