Last Date for Filing GSTR-3B and GSTR-1 by Taxpayers in Kerala
Extended to Oct-Nov
[MoF Press Release 21 August
2018]
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:
|
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 |
10th October, 2018 |
|
3 |
FORM GSTR-1 for the quarter July to
September, 2018 |
Taxpayers having turnover upto Rs. 1.5 crore |
15th November, 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 |
10th October, 2018 |
The relevant Notifications for the same shall
be issued shortly.