Ministry of Finance extends the due dates for filing GST returns for the taxpayers in Andhra Pradesh and 11 districts of Tamil Nadu

Circular No. ES/ 292/2018-19                                                                        November 29, 2018 

To: Members of the Council

Sub.: Ministry of Finance extends the due dates for filing GST returns for the taxpayers in Andhra Pradesh and 11 districts of Tamil Nadu

Dear Member,

We would like to inform you that the Ministry of Finance has issued a Press Release dated 28th November, 2018 extending the due dates for filing various GST returns due to disturbances caused to daily life of the people by Cyclone Titli in Andhra Pradesh and Cyclone Gaza in Tamil Nadu.

Please note that the taxpayers eligible for extension would be from the district of Srikakulam in Andhra Pradesh and 11 districts of Tamil Nadu (Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram).

Given below are the details of the due dates for filing GST returns:

Sl. No.

Return/Form

Extended due date

Taxpayers eligible for extension

1

FORM GSTR-3B for the months of September & October, 2018

30th November, 2018

Taxpayers whose principal place of business is in the district of Srikakulam in Andhra Pradesh

2

FORM GSTR-3Bfor the month of October, 2018

20th December, 2018

Taxpayers whose principal place of business is in the 11 specified districts of Tamil Nadu

3

FORM GSTR-1 for the months of September & October, 2018

30th November, 2018

Taxpayers having aggregate turnover of more than 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra Pradesh

4

FORM GSTR-1 for the month of October, 2018

20th December, 2018

Taxpayers having aggregate turnover of more than 1.5 crore rupees and whose principal place of business is in the eleven specified districts of Tamil Nadu

5

FORM GSTR-1 for the quarter July-September, 2018

30th November, 2018

Taxpayers having aggregate turnover of upto 1.5 crore rupees and whose principal place of business is in the district of Srikakulam in Andhra Pradesh

6

FORM GSTR-4 for the quarter July to September, 2018

30th November, 2018

Taxpayers whose principal place of business is in the district of Srikakulam in Andhra Pradesh

7

FORM GSTR-7 for the months October to December, 2018

31st January, 2019

All taxpayers

The relevant notifications for the same will be issued shortly.

Members may kindly make a note of the above details.

Thanking you,

Yours faithfully,

S.BALARAJU
EXECUTIVE DIRECTOR