Extension in the time limit for furnishing the Various Forms / returns - GST REG-01, GSTR-3B / GSTR-1, GST ITC-04


Extension in the time limit for furnishing the Various Forms / returns

Particulars
Form Number
Existing / Earlier due date
Extended due date
N. No..
Time period specified in N. No.. 31/2018-CT dt. 06th Aug, 2018 for completing migration of taxpayers who received provisional IDs but could not complete the migration process.
GST REG-01 (after submitting details to the concerned Jurisdictional officer)
Part-1
31st Aug, 2018
Part-2
30th Sep, 2018
Part-1
31st Jan, 2019
Part-2
28th Feb, 2018
67/2018 -Download
The time limit for furnishing the return for the newly migrated taxpayers for the period Jul, 2017 to Feb, 2019.
GSTR-3B / GSTR-1
31st Dec, 2018
31st Mar, 2019
The time limit for furnishing the declaration in respect of goods dispatched to a job worker or received from a job worker, during the period from July, 2017 to December, 2018
FORM GST ITC-04
31st Dec, 2018
31st March, 2019

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