GSTR extension for flood affected areas

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

1. registered persons in the State of Kerala;

2. registered persons whose principal place of business is in Kodagu district in the State of Karnakata;

3. registered persons whose principal place of business is in Mahe in the Union territory of Puducherry.

SL no

Return

Extended due date

1

GSTR 3B for July 2018

5th October 2018

2

GSTR 3B for August 2018

10th October 2018

3.

Monthly GSTR 1 for July 2018

5th October 2018

4.

Monthly GSTR 1 for August 2018

10th October 2018

5

Quarterly GSTR 1 for July to September 2018

15th November 2018

 

 

 

 

 

 

 

 

 

For details  of GSTR 3B extension  Click Source CBIC

For details of GSTR 1 extension   Click Source CBIC   &   Source CBIC

 

Posted on 24/08/2018
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