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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 says an official release from Ministry of Finance on 21 August 2018.

 

Sl. No.

Return

Class of taxpayers registered in Kerala, Mahe (Puducherry) and Kodagu (Karnataka)

Extended due date

1

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

All taxpayers

5th October, 2018

2

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

All taxpayers

10thOctober, 2018

3

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

Taxpayers having turnover upto Rs. 1.5 crore

15thNovember, 2018

4

FORM GSTR-1 for the month of July, 2018

Taxpayers having turnover  above Rs. 1.5 crores

5th October, 2018

5

FORM GSTR-1 for the month  of August, 2018

Taxpayers having turnover  above Rs. 1.5 crores

10thOctober, 2018

 

            The relevant Notifications for the same shall be issued shortly.

 

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