Extension of due dates for filing GST returns

In view of the disturbances caused to daily life by Cyclone Titli in the district of Srikakulam, Andhra Pradesh, and by Cyclone Gaza in eleven districts of Tamil Nadu viz., Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram, the competent authority has decided to extend the due dates for filing various GST returns as detailed below:

Sl. No. Return/Form Extended due date Taxpayers eligible for extension
1 FORM GSTR-3B for the months of September and October, 2018 30thNovember, 2018 Taxpayers whose principal place of business isin the district of Srikakulam in Andhra Pradesh
2 FORM GSTR-3Bfor the month of October, 2018 20thDecember, 2018 Taxpayers whose principal place of business is in the 11 specified districts of Tamil Nadu
3 FORM GSTR-1 for the months of September and October, 2018 30thNovember, 2018 Taxpayers having aggregatturnover of more than 1.5 crore rupees and whose principal place of businessis in the district of Srikakulam in Andhra Pradesh
4 FORM GSTR-1 for the month ofOctober, 2018 20thDecember, 2018 Taxpayers having aggregateturnover of more than 1.5 crore rupees and whose principalplace of business is in the eleven specified districts of Tamil Nadu
5 FORM GSTR-1 for the quarter July-September, 2018 30thNovember, 2018 Taxpayers having aggregatturnover of upto 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra Pradesh
6 FORM GSTR-4 for the quarter July to September, 2018 30thNovember, 2018 Taxpayers whose principal place of business isin the district of Srikakulam in Andhra Pradesh
7 FORM GSTR-7 for the months October to December, 2018 31stJanuary, 2019 All taxpayers

 

2.       The relevant notifications for the same will be issued shortly.