Summary of gst new notifications

CA Ankit Maheshwari (Practicing Chartered Accountant)   (33 Points)

11 September 2018  

Summary of Due Date Extension Notifications dated 10.09.2018

1) Notification No.43/2018:
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

2) Notification No.44/2018:
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:
Extension for GSTR-3B for newly migrated person (migrated after 06.08.2018)
July 17 to November 18 :- 31st Dec 2018.

5) Notification No. 48/2018: Form Tran-1 Reopened till 31st March 2019 for registered persons who could not file it earlier due to technical difficulty.