Summary of Extension of Time limit for monthly GSTR-1, GSTR-2, GSTR-3

1. Extension of Time limit for furnishing monthly GSTR-01, GSTR-02, GSTR-03 u/s 37(1), 38(2) and 39(1)

SN

Monthly Periods

Notifications

1.

FY 2017-18

 

a.

Jul-17 to Mar-18

44/2018 - Central Tax dated 10-09-2018

2.

FY 2018-19

 

a.

Apr-18 to Mar-19

44/2018 - Central Tax dated 10-09-2018

3.

FY 2019-20

 

a.

Apr-19 to Jun-19

12/2019 - Central Tax dated 07-03-2019

b.

Jul-19 to Sep-19

28/2019 - Central Tax dated 28-06-2019

c.

Oct-19 to Mar-20

46/2019 - Central Tax dated 09-10-2019

4.

FY 2020-21

 

a.

Apr-20 to Sep-20

28/2020 - Central Tax dated 23-03-2020

b.

Oct-20 onwards

83/2020 - Central Tax dated 10-11-2020

 

1. Refer all notifications issued u/s 148 for Quarterly GSTR-1

 

GST Gyaan | https://gstgyaan.in | CA Rajesh Ritolia - 9350171263

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