Due date of Filing GST TDS return has been extended to31st January 2019

Due date of Filing GST TDS return has been extended to31st January 2019

Due date of Filing GST TDS return has been extended to31st January 2019 : Due date of Filing GST TDS return i.e. GSTR7 has been extended to3

authorCA Deepak GuptadateNov 28, 2018
Last update on Nov 28, 2018

Table of Contents

Due date of Filing GST TDS return has been extended to31st January 2019 :Due date of Filing GST TDS return i.e. GSTR7 has been extended to31stJanuary 2019 for all the Tax Payers. Alsoas per press release of MOF Due dates of filing GST Returns i.e. GSTR1, GSTR3b and GSTR4 have been extended for specified districts of Andra Pradesh and Tamil Nadu. Press release of MOF is given Below :

Due date of Filing GST TDS return has been extended to31st January 2019

Ministry of Finance

Extension of due dates for filing GST returns

In view of the disturbances caused to daily life by Cyclone Titli in the district of Srikakulam, Andhra Pradesh, and by Cyclone Gaza in eleven districts of Tamil Nadu viz., Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram, the competent authority has decided to extend the due dates for filing various GST returns as detailed below:

Sl. No.

Return/Form

Extended due date

Taxpayers eligible for extension

1

FORM GSTR-3Bfor the months of September and October, 2018

30thNovember, 2018

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

Click here to read the notification

2

FORM GSTR-3Bfor the month of October, 2018

20thDecember, 2018

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

Click here to read the notification

3

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

30thNovember, 2018

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

Click here to read the notification

4

FORM GSTR-1for the month of October, 2018

20thDecember, 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

Click here to read the notification

5

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

30thNovember, 2018

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

Click here to read the notification

6

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

30thNovember, 2018

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

Click here to read the notification

7

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

31stJanuary, 2019

All taxpayers

Click here to read the notification

2. The relevant notifications for the same will be issued shortly.

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