Circular No. ES/ 292/2018-19 November 29, 2018
To: Members of the Council
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
