Extension of last date for filing GST returns by taxpayers in Kerala, Mahe and Kodagu extended

In view of the disruption caused due to severe floods in Kerala, Mahe (Puducherry) and Kodagu (Karnataka), the Competent Authority has extended the due dates for filing of the following GST returns by taxpayers registered in these areas:

Sl. No. Return Class of taxpayers registered in Kerala, Mahe (Puducherry) and Kodagu (Karnataka) Extended due date
1 FORM GSTR-3B for the month of July, 2018 All taxpayers 5th October, 2018
2 FORM GSTR-3B for the month of August, 2018 All taxpayers 10th October, 2018
3 FORM GSTR-1 for the quarter July to September, 2018 Taxpayers having turnover upto Rs. 1.5 crore 15th November, 2018
4 FORM GSTR-1 for the month of July, 2018 Taxpayers having turnover  above Rs. 1.5 crores 5th October, 2018
5 FORM GSTR-1 for the month  of August, 2018 Taxpayers having turnover  above Rs. 1.5 crores 10th October, 2018

The relevant Notifications for the same shall be issued shortly.


Notification are as follows:-

Title Notification No. Date
GSTR-1 Due date extended for certain taxpayers with Turnover upto 1.50 Cr Notification No. 38/2018 – Central Tax 24/08/2018
GSTR-1 Due date Extended for certain taxpayers with Turnover >1.50 Cr Notification No. 37/2018 – Central Tax 24/08/2018
GSTR-3B Due Date Extended for taxpayers of Kerala, Mahe & Kodagu Notification No. 36/2018 – Central Tax 24/08/2018

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