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CBIC vide Notification No.35/2018 dated 21.08.2018 has extended the due date for filing GSTR-3B for the m/o July 2018 upto 24.08.2018.
Special extended dates for Kerala, Mahe and Kodagu
In view of the disruption caused due to severe floods in Kerala, Mahe (Puducherry) and Kodagu (Karnataka), CBIC has extended the due dates for filing of the following GST returns by taxpayers registered in these areas:
| Return | Class of taxpayers registered in Kerala, Mahe (Puducherry) and Kodagu (Karnataka) | Extended due date |
| FORM GSTR-3B for the month of July, 2018 | All taxpayers | 05.10.2018 |
| FORM GSTR-3B for the month of August, 2018 | All taxpayers | 10.10.2018 |
| FORM GSTR-1 for the quarter July to September, 2018 | Taxpayers having turnover upto Rs. 1.5 crore | 15.11.2018 |
| FORM GSTR-1 for the month of July, 2018 | Taxpayers having turnover above Rs. 1.5 crores | 05.10.2018 |
| FORM GSTR-1 for the month of August, 2018 | Taxpayers having turnover above Rs. 1.5 crores | 10.10.2018 |
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