Extended GST Due Dates for Kerala, Mahe (Puducherry) Kodagu (Karnataka)

Subodh Kumawat

6 years ago

The CBIC has extended the GSTR 3B and GSTR 1 due dates for Kerala taxpayers in the conditions of severe floods and disruptions. Also, The authorities have extended the GST return filing due dates in the Mahe (Puducherry) and Kodagu (Karnataka).

All the registered taxpayers in the said areas are given new due dates for filing GST returns.

Extended GST due dates for Kerala, Mahe (Puducherry) & Kodagu (Karnataka)

GST Return Form	Month & Eligibility	Revised Due Dates
Form GSTR-3B	For Month of July 2018	5th October 2018
Form GSTR-3B	For Month of August 2018	10th October 2018
Form GSTR-1	For Turnover Up to 1.5 Crore (July 2018 to September 2018)	15th November 2018
Form GSTR-1	For Turnover Above 1.5 Crore (July 2018)	5th October 2018
Form GSTR-1	For Turnover Above 1.5 Crore (August 2018)	10th October 2018

Extended GST due dates for Kerala, Mahe (Puducherry) & Kodagu (Karnataka)

Official Press Release Regarding New GST Due Dates