Breaking: GSTR-1, GSTR-3B and GSTR-7 due date extended: Know the reason:

Breaking: GSTR-1, GSTR-3B and GSTR-7 due date extended: Know the reason

The Due Date has been extended again for the businesses whose principal place of business is in the State of Manipur.

GST Return Due Date Extended

authorCA Pratibha GoyaldateJun 20, 2023
Last update on Jun 20, 2023
Breaking: GSTR-1, GSTR-3B and GSTR-7 due date extended: Know the reason The Due Date for filing GSTR-1, GSTR-3B, and GSTR-7 has been extended again for the businesses whose principal place of business is in the State of Manipur due to prevailing violence and tension in the state. The Extended dates are: Due Date for Filing GSTR-1 Notification No. 14/2023- CENTRAL TAX The Original date for furnishing the details of outward supplies in FORM GSTR-1 for the Month of April was 11th May. The time limit for furnishing the details of outward supplies in FORM GSTR-1 of the said rules for the tax period April, 2023, for the registered persons required to furnish return under sub-section (1) of section 39 of the said Act whose principal place of business is in the State of Manipur, was extended till the thirty-first day of May, 2023. The Same has now been extended for tax periods April 2023 and May 2023 till ―the thirtieth day of June, 2023 Due Date for Filing GSTR-3B Notification No. 15/2023- CENTRAL TAX The Original date for furnishing the FORM GSTR-3B for the Month of April was 20th May. The due date for furnishing the return in FORM GSTR-3B for the month of April, 2023 was extended till the thirty-first day of May, 2023, for the registered persons whose principal place of business is in the State of Manipur and are required to furnish return under sub-section (1) of section 39 read with clause (i) of sub-rule (1) of rule 61 of the Central Goods and Services Tax Rules, 2017. The Same has now been extended for tax periods April 2023 and May 2023 till ―the thirtieth day of June, 2023 Due Date for Filing GSTR-7 Notification No. 16/2023- CENTRAL TAX The Original date for furnishing the FORM GSTR-7 for the Month of April was 10th May. The time limit for furnishing the return by a registered person, required to deduct tax at source under the provisions of section 51 of the said Act in FORM GSTR-7 for the tax period April, 2023,  under sub-section (3) of section 39 of the said Act read with rule 66 of the Central Goods and Services Tax Rules, 2017, whose principal place of business is in the State of Manipur, was extended till the thirty-first day of May, 2023. The Same has now been extended for tax periods April 2023 and May 2023 till ―the thirtieth day of June, 2023

About Author

CA Pratibha Goyal

Co Founder

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having wide experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to Auditing & Taxation. As a Speaker she has delivered various sessions on various branches of NIRC of ICAI.
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