Extension of due dates for filing GST returns for the districts of Andhra Pradesh and Tamil Nadu

Nov 29, 2018 | by Avantis RegTech Legal Research Team


The Central Board of Indirect Taxes and Customs (CBIC) on November 28, 2018 has extended the due dates for filing various GST returns for district of Srikakulam, Andhra Pradesh, and in eleven districts of Tamil Nadu viz., Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram.

Extended due dates for filing various GST returns are as under:

Sr. No.

Return/ Form

Extended Due Date

Taxpayers eligible for extension

1

FORM GSTR-3B for the months of September and October, 2018

30th November, 2018

Taxpayers whose principal place of business is in the district of Srikakulam in Andhra Pradesh

2

FORM GSTR-3B for the month of October, 2018

20th December, 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

30th November, 2018

Taxpayers having aggregate turnover of more than 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra Pradesh

4

FORM GSTR-1 for the month of October, 2018

20th December, 2018

Taxpayers having aggregate turnover of more than 1.5 crore rupees and whose principal place of business is in the eleven specified districts of Tamil Nadu

5

FORM GSTR-1 for the quarter July- September, 2018

30th November, 2018

Taxpayers having aggregate turnover of up to 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

30th November, 2018

Taxpayers whose principal place of business is in the district of Srikakulam in Andhra Pradesh

7

FORM GSTR-7 for the months October to December, 2018

31st January, 2019

All taxpayers

 

 

URL: http://www.cbic.gov.in/resources//htdocs-cbec/press-release/20181129_DateExtensionInCertainAreas.pdf;jsessionid=1887192E2AC1EA9C2FFD8F266AC7224D


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