Relief to Kerala taxpayers as Govt. Extends the last date for filing GST returns (GSTR1 & GSTR – 3B) for July ,August 2018 & Quarterly Return

The Central Board of Indirect Taxes & Customs (“CBIC”) has issued a Press Release dated August 21, 2018, which extends the due dates for filing of the following GST returns by registered taxpayers in the following areas as per appended table, due to severe floods in Kerala, Mahe (Puducherry) and Kodagu (Karnataka).

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

Note: The relevant Notifications for the same shall be issued shortly.