Last date for GST Returns extended for Kerala

Posted on    22 August 2018

In view of the disruption caused due to severe floods in Kerala, Mahe (Puducherry) and Kodagu (Karnataka), the Competent Authority has extended the due dates for filing of the following GST returns by taxpayers registered in these areas:

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

5thOctober, 2018

2

FORM GSTR-3B for the month of August, 2018

All taxpayers

10thOctober, 2018

3

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

Taxpayers having turnover upto Rs. 1.5 crore

15thNovember, 2018

4

FORM GSTR-1 for the month of July, 2018

Taxpayers having turnover  above Rs. 1.5 crores

5thOctober, 2018

5

FORM GSTR-1 for the month  of August, 2018

Taxpayers having turnover  above Rs. 1.5 crores

10thOctober, 2018

The relevant Notifications for the same shall be issued shortly.



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