Due date for filing of monthly return in Form GSTR-3B for the tax period July 2018 for all class of taxpayers in the taxable territory of India has been extended till 24 th August 2018 by Central Board of Indirect Taxes and Customs (CBIC) vide notification no. 35-CT dated 21.08.2018.
Further, 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 GST returns by taxpayers registered in these areas.
Below mentioned is the chart for the extension in due dates:
|Notification No. 35/2018 – Central Tax dt. 21.08.2018||Monthly filing of return in Form GSTR-3B and payment of tax|
|Tax Period||Extended Due Date||Notification Download link|
|July-2018||24-Aug-2018||http://www.cbic.gov.in/resources//htdocs-cbec/gst/Notification- 35-2018-central_tax- English.pdf;jsessionid=62C1EF35B0B8760AB3F35D2D7CC95CE0|
|Press Release dt. 21.08.2018||Furnishing of outward supplies information in FORM GSTR-1 and filing of return in Form GSTR-3B|
|Return Type||Tax Period||Class of taxpayers registered in Kerala, Mahe (Puducherry) and Kodagu (Karnataka)||Extended Due Date||Press Release Download link|
|Form GSTR-3B||July-2018||All Taxpayers||05-Oct-2018||http://pib.nic.in/news ite/erelease.aspx|
|Form GSTR-3B||August-2018||All Taxpayers||10-Oct-2018|
|Form GSTR-1||July-18 to Sep-18||Taxpayers having turnover upto Rs. 1.5 crore||15-Nov-2018|
|Form GSTR-1||July-2018||Taxpayers having turnover above Rs. 1.5 crore||05-Oct-2018|
|Form GSTR-1||August-2018||Taxpayers having turnover above Rs. 1.5 crore||10-Oct-2018|
The relevant Notifications for the press release issued on 21 st Aug 18 shall be issued shortly.
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