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. | Return | Class of Taxpayers | Extended Due Date |
| 1 | GSTR-3B (July 2018) | All Taxpayers | 05/10/2018 |
| 2 | GSTR-3B (August 2018) | All Taxpayers | 10/10/2018 |
| 3 | Quarterly GSTR-1 (July to September 2018) | Taxpayers having turnover upto Rs. 1.5 crore | 15/11/2018 |
| 4 | Monthly GSTR-1 (July 2018) | Taxpayers having turnover above Rs. 1.5 crores | 05/10/2018 |
| 5 | Monthly GSTR-1 (August 2018) | Taxpayers having turnover above Rs. 1.5 crores | 10/10/2018 |
CBIC Central Tax Notification 36/2018 dt. 24/08/2018: GSTR-3B Due Date Extended (July-Aug. 2018) for Taxpayers in Kerala, Mahe, Kodagu
CBIC Central Tax Notification 37/2018 dt. 24/08/2018: Monthly GSTR-1 Due Date Extended (July-Aug. 2018) for Taxpayers in Kerala, Mahe, Kodagu
CBIC Central Tax Notification 38/2018 dt. 24/08/2018: Quarterly GSTR-1 Due Date Extended (July-Sept. 2018) for Taxpayers in Kerala, Mahe, Kodagu
CBIC notifies Monthly/ Quarterly ‘GSTR-1 Due Dates’ for July 2018 to March 2019
GSTR-3B Due Date Extended for July 2018 upto 24/08/2018, notifies CBIC
CAN I KNOW THE DUE DATES OF GSTR-1 AND GSTR 3B?