GSTR-1/ GSTR-3B Due Dates Extended for Kerala/ Mahe/ Kodagu (July-August-Sept. 2018)

CBIC has notified/ extended the due dates for filing of ‘GSTR-1/ GSTR-3B for the months of July/ August 2018’ and ‘GSTR-1 for the quarter July~Sept. 2018’ for Taxpayers in the flood affected regions, i.e. State of Kerala, Mahe (Puducherry) and Kodagu (Karnataka), as per details/ notifications given her-under:

Sl.ReturnClass of TaxpayersExtended Due Date
1GSTR-3B (July 2018)All Taxpayers5 Oct. 2018
2GSTR-3B (August 2018)All Taxpayers10 Oct. 2018
3Quarterly GSTR-1 (July to September 2018)Taxpayers having turnover upto Rs. 1.5 crore15 Nov. 2018
4Monthly GSTR-1 (July 2018)Taxpayers having turnover above Rs. 1.5 crores5 Oct. 2018
5Monthly GSTR-1 (August 2018)Taxpayers having turnover above Rs. 1.5 crores10 Oct. 2018

GSTR-3B Due Date Extended (July-Aug. 2018) for Taxpayers in Kerala, Mahe, Kodagu: CBIC Notification No. 36/2018 Central Tax dt. 24 Aug. 2018

….“Provided further that the return in FORM GSTR-3B for the months of July, 2018 and August, 2018, for–

(i) registered persons in the State of Kerala;

(ii) registered persons whose principal place of business is in Kodagu district in the State of Karnataka; and

(iii) registered persons whose principal place of business is in Mahe in the Union territory of Puducherry shall be furnished electronically through the common portal, on or before the 5th October, 2018 and 10th October, 2018 respectively.”.

Monthly GSTR-1 Due Date Extended (July-Aug. 2018) for Taxpayers in Kerala, Mahe, Kodagu: CBIC Notification No. 37/2018 Central Tax dt. 24 Aug. 2018

….“Provided that the return in FORM GSTR-1 for the months of July, 2018 and August, 2018, for–

(i) registered persons in the State of Kerala;

(ii) registered persons whose principal place of business is in Kodagu district in the State of Karnataka; and

(iii) registered persons whose principal place of business is in Mahe in the Union territory of Puducherry shall be furnished electronically through the common portal, on or before the 5th October, 2018 and 10th October, 2018 respectively.”.

Quarterly GSTR-1 Due Date Extended (July-Sept. 2018) for Taxpayers in Kerala, Mahe, Kodagu: CBIC Notification No. 38/2018 Central Tax dt. 24 Aug. 2018

….“Provided that the return in FORM GSTR-1 for the quarter from July, 2018 to September, 2018 for–

(i) registered persons in the State of Kerala;

(ii) registered persons whose principal place of business is in Kodagu district in the State of Karnataka; and

(iii) registered persons whose principal place of business is in Mahe in the Union territory of Puducherry shall be furnished electronically through the common portal, on or before the 15th November, 2018.”.

Related Posts:

CBIC notifies Monthly/ Quarterly ‘GSTR-1 Due Dates’ for July 2018 to March 2019

GSTR-3B Due Date Extended for July 2018 upto 24 Aug. 2018, notifies CBIC

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