Latest GST News & Notifications
Latest GST News & Notifications
10th Sept 2018: [Gist of notifications issued under Central Goods & Services Tax (CGST) Act, 2017]
- Extension of Due date for GSTR-3B only for newly migrated taxpayersfor months July 2017 to Nov 2018 till 31st December 2018. The due dates remain unchanged for rest of the taxpayers.
Quarter | New Due date |
July – September 2017 | 31st October 2018 |
October – December 2017 | 31st October 2018 |
January – March 2018 | 31st October 2018 |
April – June 2018 | 31st October 2018 |
July – September 2018 | 31st October 2018 |
October – December 2018 | 31st January 2019 |
January – March 2019 | 30th April 2019 |
- Extension of Due date for GSTR-1in case of taxpayers with turnover above Rs 1.5 crores in previous FY or Current FY
- Regular taxpayers: for months from July 2017 to September 2018 extended till the 31st October 2018.
- Newly migrated taxpayers: for months from July 2017 to November 2018 extended till the 31st December 2018.
- Extension of Due date for GSTR-1in case of taxpayers with turnover upto Rs 1.5 crores in previous FY or Current FY
- Regular taxpayers :
- Newly migrated taxpayers : For all quarters from July 2017 to September 2018 extended till 31st December 2018.
- For flood-affected regions of Kodagu, Mahe and Kerala : Above table of dates remain the same except for quarter July 2018 to September 2018 extended till 15th November 2018.
- Due date of TRAN-1 and TRAN-2 is extended for certain taxpayers who could not complete filing due to tech glitch,to 31st March 3019 and 30th April 2019 respectively.
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