Western India Regional Council of
The Institute of Chartered Accountants of India

Law Update Details

 
January 2019 CA. Rajiv Luthia
 

Goods and Services Tax
(CA. Rajiv Luthia)


CBIC vide Notification No. 62/2018 dated 29th November, 2018 extends due date for filling GSTR 3B as follows


Taxpayer having principal place of business in


Month


Due date


Srikakulam district in the State of Andhra Pradesh


September, 2018 & October, 2018


30th November, 2018


Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram in the State of Tamil Nadu


October, 2018


20th December, 2018





CBIC vide Notification No. 63/2018 dated 29th November, 2018 extends due date for filling GSTR 1 as follows for taxpayer having aggregate turnover above Rs. 1.5 Crore


Taxpayer having principal place of business in


Month


Due date


Srikakulam district in the State of Andhra Pradesh


September, 2018 & October, 2018


30th November, 2018


Cuddalore, Thiruvarur, Puddukottai, Dindigul, Nagapatinam, Theni, Thanjavur, Sivagangai, Tiruchirappalli, Karur and Ramanathapuram in the State of Tamil Nadu


October, 2018


20th December, 2018





CBIC vide Notification No. 64/2018 dated 29th November, 2018 extends due date for filling GSTR 1 as follows for taxpayer having aggregate turnover upto Rs. 1.5 Crore


Taxpayer having principal place of business in


Quarter


Due date


Srikakulam district in the State of Andhra Pradesh


July, 2018 to September, 2018


30th November, 2018





CBIC vide Notification No. 65/2018 dated 29th November, 2018 extends due date for filling GSTR 4 (return by composition Taxpayer)


Taxpayer having principal place of business in


Quarter


Due date


Srikakulam district in the State of Andhra Pradesh


July, 2018 to September, 2018


30th November, 2018





CBIC vide Notification No. 66/2018 dated 29th November, 2018 extends due date for filling GSTR 7 (return by registered person required to deduct tax as source) for months of October, 2018 to December, 2018 to 31st January, 2019.

 

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