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CBIC extends due date of GST returns for the month / quarter ending December 2024

Due to the technical glitches being observed on the GST filing portal, the CBIC has issued notifications for the extension of due dates for the filing of the following GST returns. The extended dates have been mentioned in the table below: –

GST returnOriginal Due dateExtended Due dateNotification
GSTR1 – December 202411th January 202513th January 202501/2025-Central Tax
GSTR1 – October to December 202413th January 202515th January 2025
GSTR3B – December 202420th January 202522nd January 202502/2025-Central Tax
GSTR3B – October to December 2024 (Note – 1)22nd January 202524th January 2025
GSTR3B – October to December 2024 (Note – 2)24th January 202526th January 2025
GSTR5 – December 202413th January 202515th January 202503/2025 – Central Tax
GSTR6 – December 202413th January 202515th January 202504/2025 – Central Tax
GSTR7 – December 202410th January 202512th January 202505/2025 – Central Tax
GSTR8 – December 202410th January 202512th January 202506/2025 – Central Tax

 

Note 1 – For registered taxable person having principal place of business in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

Note 2 – For registered taxable person having principal place of business in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi

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