Latest GST News & Notifications

Latest GST News & Notifications

10th Sept 2018: [Gist of notifications issued under Central Goods & Services Tax (CGST) Act, 2017]

  1. 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
  1. Extension of Due date for GSTR-1in case of taxpayers with turnover above Rs 1.5 crores in previous FY or Current FY
  2. Regular taxpayers: for months from July 2017 to September 2018 extended till the 31st October 2018.
  3. Newly migrated taxpayers: for months from July 2017 to November 2018 extended till the 31st December 2018.
  4. Extension of Due date for GSTR-1in case of taxpayers with turnover upto Rs 1.5 crores in previous FY or Current FY
  5. Regular taxpayers :
  6. Newly migrated taxpayers : For all quarters from July 2017 to September 2018 extended till 31st December 2018.
  7. 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.
  8. 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.

Also read:

Share this post