GSTR 1 and GSTR 3B due date extension notification dtd 10.9.18 explained

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On 10th Sept 2018 some notification has been issued regarding this a press release earlier issued below is the crux of outcome from notif...

On 10th Sept 2018 some notification has been issued regarding this a press release earlier issued below is the crux of outcome from notification

1. Extension of Due date of GSTR-3B only for newly migrated taxpayers for months July 2017 to Nov 2018 till 31st December 2018. The due dates unchanged for rest of the taxpayers.

2. Extension of Due date for GSTR-1 in case of taxpayers with turnover in excess of Rs 1.5 crores in previous Financial Year or Current Financial Year.
  • Regular taxpayers : for months from July 17 to Sept 18 extended till the 31st Oct 18.
  • Newly migrated taxpayers : for months from July 17 to Nov 18 extended till the 31st Dec 18.
3. Extension of Due date for GSTR-1 in case of taxpayers with turnover below Rs 1.5 crores in previous Financial Year or Current Financial Year.
  • Regular taxpayers :
Due Dates for Regular Taxpayer
Quarter New Due date
July to Sep 17 31st Oct 18
Oct to Dec 17 31st Oct 18
Jan to Mar 18 31st Oct 18
Apr to June 18 31st Oct 18
July to Sept 18 31st Oct 18
Oct to Dec 18 31st Jan 19
Jan to Mar 19 30th Apr 19

  • Newly migrated taxpayers : For all quarters from July 17 to Sept 18 extended till 31st Dec 18.
  • For flood-affected regions of Kodagu, Mahe and Kerala : Above table of dates remain the same except for quarter July 18 to Sept 18 extended till 15th Nov 18.
4. Due date of TRAN-1 and TRAN-2 is extended for certain taxpayers who could not complete filing due to tech glitch, to 31st Mar 19 and 30th Apr 19 respectively.

Official Notification Can Be download From here
Notification and Details
48/2018-Central Tax ,dtd. 10th Sept 18: Seeks to make amendments (Ninth Amendment, 2018) to the CGST Rules, 2017. [ Eng | Hindi ]
47/2018-Central Tax ,dtd. 10th Sept 18: Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers [Amends notf. No. 34/2018 - CT]. [ Eng | Hindi ]
46/2018-Central Tax ,dtd. 10th Sept 18: Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers [Amends notf. No. 35/2017 and 16/2018 - CT] [ Eng | Hindi ]
45/2018-Central Tax ,dtd. 10th Sept 18: Seeks to extend the due date for filing of FORM GSTR - 3B for newly migrated (obtaining GSTIN vide notification No. 31/2018-Central Tax, dated 06.08.2018) taxpayers [Amends notf. No. 21/2017 and 56/2017 - CT]. [ Eng | Hindi ]
44/2018-Central Tax ,dtd. 10th Sept 18: Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover above Rs 1.5 crores. [ Eng | Hindi ]
43/2018-Central Tax ,dtd. 10th Sept 18: Seeks to extend the due date for filing of FORM GSTR - 1 for taxpayers having aggregate turnover up to Rs 1.5 crores. [ Eng | Hindi ]

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Saral Tax India: GSTR 1 and GSTR 3B due date extension notification dtd 10.9.18 explained
GSTR 1 and GSTR 3B due date extension notification dtd 10.9.18 explained
Saral Tax India
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