Extension of due dates for filing of GST returns in flood affected areas of Kerala, Mahe (Puducherry) and Kodagu (Karnataka)
In view of the disruption caused due to severe floods in Kerala, Mahe (Puducherry) and Kodagu (Karnataka), the Government has extended the due dates for filing of the GST returns by taxpayers registered in these areas.
In view of the disruption caused due to severe floods in Kerala, Mahe (Puducherry) and Kodagu (Karnataka), the Competent Authority has extended the due dates for filing of the following GST returns by taxpayers registered in these areas:
| Return | Class of taxpayers registered in Kerala, Mahe (Puducherry) and Kodagu (Karnataka) | Extended due date |
| FORM GSTR-3B for the month of July, 2018 |
All taxpayers | 10th October, 2018 |
| FORM GSTR-3B for the month of August, 2018 | All taxpayers | 10th October, 2018 |
| FORM GSTR-1 for the quarter July to September, 2018 | Taxpayers having turnover upto Rs. 1.5 crore | 15th November, 2018 |
| FORM GSTR-1 for the month of July, 2018 | Taxpayers having turnover above Rs. 1.5 crores | 5th October, 2018 |
| FORM GSTR-1 for the month of August, 2018 |
Taxpayers having turnover above Rs. 1.5 crores | 10th October, 2018 |
Download Notifications:
| 36/2018-Central Tax |
Eextend the due dates for filing FORM GSTR-3B for the months of July, 2018 and August, 2018 | Download >> |
| 37/2018-Central Tax | Due dates for furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of more than Rs. 1.5 crores for the months of July, 2018 and August, 2018 | Download >> |
| 38/2018-Central Tax | Due dates for quarterly furnishing of FORM GSTR-1 for those taxpayers with aggregate turnover of upto Rs.1.5 crores for the quarter July, 2018 to September, 2018 | Download >> |
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