GST

Extension of due dates for filing of GST returns in flood affected areas of Kerala, Puducherry and Karnataka-Notifications

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.

Extension of last date for filing GST returns by taxpayers in Kerala, Mahe and Kodagu extended

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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