Notifications issued for extension of due dates to file various returns

DATENOTIFICATION NO.SUBJECT
10/01/202501/2025Extension of date for filling of outward supplies in GSTR -1 for the month of December -2024 to 13th of January,2025. Extension of date for filling of outward supplies for the period October- December 2024 to 15th of January 2025 (Quarterly filers).
10/01/202502/2025Extension of filling details in GSTR-3B for the month of December-2024 to 22nd January, 2025 and quarterly filling for the period October-December 2024 to 24th for 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 & 26 January 2025 for Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Vagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes 3engal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi
10/01/202503/2025Extension of filling date of form GSTR-5 for the non-resident taxpayers for the month of December-2024 to 15th January 2025.
10/01/202504/2025Extension of filling date of form GSTR-6 by Input Service Distributors for the month of December-2024 to 15th January 2025.
10/01/202505/2025Extension of filling date of form GSTR-7 by a registered person required to deduct tax at source for the month of December-2024 to 12th January 2025.
10/01/202506/2025Extension of filling date of form GSTR-8 by an E-commerce Operator for the month of December-2024 to 12th January 2025.