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 return | Original Due date | Extended Due date | Notification |
GSTR1 – December 2024 | 11th January 2025 | 13th January 2025 | 01/2025-Central Tax |
GSTR1 – October to December 2024 | 13th January 2025 | 15th January 2025 | |
GSTR3B – December 2024 | 20th January 2025 | 22nd January 2025 | 02/2025-Central Tax |
GSTR3B – October to December 2024 (Note – 1) | 22nd January 2025 | 24th January 2025 | |
GSTR3B – October to December 2024 (Note – 2) | 24th January 2025 | 26th January 2025 | |
GSTR5 – December 2024 | 13th January 2025 | 15th January 2025 | 03/2025 – Central Tax |
GSTR6 – December 2024 | 13th January 2025 | 15th January 2025 | 04/2025 – Central Tax |
GSTR7 – December 2024 | 10th January 2025 | 12th January 2025 | 05/2025 – Central Tax |
GSTR8 – December 2024 | 10th January 2025 | 12th January 2025 | 06/2025 – 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