IBA IDT Connekt

This is to apprise you that the government has extended the time limit for furnishing the details of outward supplies in FORM GSTR-1.

The Council vide Notification No. 43/2018 – Central Tax dated 10th September 2018 has extended the due date for such class of registered persons having aggregate turnover upto 1.5 crore rupees for the quarters from July 2017 to September 2018 till the 31st October 2018. For the quarters from October 2018 to December 2018 and January 2019 to March 2019, the due date shall be 31st January 2019 and 30th April 2019 respectively.

Also, the Council vide Notification No. 44/2018 – Central Tax dated 10th September 2018 has extended the due date for such class of registered persons having aggregate turnover of more than 1.5 crore rupees for the months from July 2017 to September 2018 till the 31st October 2018. For the months from October 2018 to March 2019, the due date shall be the eleventh day of the succeeding month.

The due date for the quarter July 2018 to September 2018 shall continue to remain as 15th November 2018 for the registered persons in Kerala, or whose principal place of business in Kodagu (Karnataka) and Mahe (Puducherry) as notified earlier.

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