The Due Date for filing GSTR-1, GSTR-3B, and GSTR-7 has been extended again for the businesses whose principal place of business is in the State of Manipur due to prevailing violence and tension in the state.
The Extended dates are:
Due Date for Filing GSTR-1
Notification No. 14/2023- CENTRAL TAX
The Original date for furnishing the details of outward supplies in FORM GSTR-1 for the Month of April was 11th May.
The time limit for furnishing the details of outward supplies in FORM GSTR-1 of the said rules for the tax period April, 2023, for the registered persons required to furnish return under sub-section (1) of section 39 of the said Act whose principal place of business is in the State of Manipur, was extended till the thirty-first day of May, 2023.
The Same has now been extended for tax periods April 2023 and May 2023 till ―the thirtieth day of June, 2023
Due Date for Filing GSTR-3B
Notification No. 15/2023- CENTRAL TAX
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