EXTENSION OF DUE DATE SUMMARY
1) Notification No.43/2018
â– Extension for Quarterly GSTR-1 (T/o <= 1.50 cr)
July 17 to Sept 18 :- 31st Oct 2018
Oct 18 to Dec 18 :- 31st Jan 2019
Jan 19 to Mar 19 :- 30th Apr 2019
â– Time limit for GSTR-2 and GSTR-3 for the period July 2017 to March 2019 shall be subsequently notified in the Official Gazette.
2) Notification No.44/2018
â– Extension for Monthly GSTR-1 (T/o > 1.50 cr)
July 17 to Sept 18 :- 31st Oct 2018
Oct 18 to Mar 18 :- 11th day of the succeeding month
3 & 4) Notification No.45/2018 & 46/2018
â– Extension for GSTR-3B for newly migrated person (migrated after 06.08.2018)
July 17 to November 18 :- 31st Dec 2018.