CBIC extends the due date for filing Form GSTR-1 and Form GSTR-3B for newly migrated taxpayers

CBIC extends the due date for filing Form GSTR-1 and Form GSTR-3B for newly migrated taxpayers

January 2, 2019 Fiscal, Industries, states 0

Central Board of Indirect Taxes and Customs (CBIC) has issued Notification No. 68/2018, 69/2018, 70/2018, 71/2018 and 72/2018 all dated 31st December, 2018 to extend the due dates for filing GSTR-1 and GSTR-3B for newly migrated taxpayers as mentioned in the table below:

Forms Category of Taxpayers Period Extended Due Date
GSTR-1 Taxpayers having turnover up to Rs 1.50 crores and has opted for quarterly return and who have received the Provisional ID but could not complete the migration process earlier For quarters between July, 2017 to December, 2018 31st day of March, 2019
GSTR-1 Taxpayers having turnover more than Rs. 1.50 crores and who have received the Provisional ID but could not complete the migration process earlier July, 2017 to February, 2019 31st day of March, 2019
GSTR-3B For taxpayers who have received the Provisional ID but could not complete the migration process earlier July, 2017 to February, 2019 31st day of March, 2019

For further information please refer the attached document.

Source: Central Board of Indirect Taxes & Customs

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