All GST Returns Date extended | New Dates to file GST Returns |

Summary

Due to technical issues with the GST portal in January 2025, the government has extended the deadlines for various GST returns. Key updates include extended deadlines for GSTR-1, GSTR-3B, GSTR-5, GSTR-6, and other forms. For monthly GSTR-1 filers, the deadline is now January 13, and for quarterly filers, it is extended to January 15. Similarly, GSTR-3B deadlines are extended by 2 days. GSTR-2B will be generated by January 16. The CMP-08 deadline remains unchanged on January 18. Viewers are encouraged to stay informed through official notifications on the GST portal.

Takeaways

• 😀 The GST return filing deadlines for January 2025 have been extended due to portal issues.
• 😀 GSTR-1 (monthly filers) now has an extended due date of 13th January 2025, up from 11th January.
• 😀 For quarterly GSTR-1 filings (Oct-Dec 2024), the deadline has been extended from 13th January to 15th January 2025.
• 😀 GSTR-2B (GST To Be) will be generated by 16th January 2025, after the GSTR-1 filing deadline is extended.
• 😀 GSTR-3B (monthly filers) now has an extended deadline of 22nd January, up from 20th January.
• 😀 For quarterly GSTR-3B filers, state-wise deadlines have been extended to 24th and 26th January.
• 😀 GSTR-5, 6, 7, and 8 deadlines have been extended, with GSTR-5/6 due dates shifted to 15th January and GSTR-7/8 to 12th January 2025.
• 😀 CMP-08 filing for composite taxpayers remains unchanged with a due date of 18th January 2025.
• 😀 Official GST notifications confirming the deadline extensions are now available on the GST portal.
• 😀 The speaker encourages viewers to check the official GST portal for updates and advisories and shares details about additional learning resources on their website.

Q & A

What caused the extension of the GST return deadlines in January 2025?

The GST portal was not functioning properly, which led the government to extend the deadlines for filing almost all GST returns.

What is the new deadline for filing GSTR-1 for monthly filers?

For monthly filers, the new deadline for filing GSTR-1 is January 13, 2025, extended by 2 days from the original deadline of January 11.

When is the new deadline for quarterly filers of GSTR-1 for the period October-December 2024?

The new deadline for quarterly filers of GSTR-1 for the period October-December 2024 is January 15, 2025, extended from the original January 13 deadline.

What is the relationship between GSTR-1 filing and the generation of GSTR-2B?

GSTR-2B is generated after the filing of GSTR-1. Since the GSTR-1 deadline has been extended to January 15, GSTR-2B will be generated by January 16.

What is the new deadline for filing GSTR-3B for monthly filers?

For monthly filers, the new deadline for filing GSTR-3B is January 22, 2025, extended from the original deadline of January 20.

What are the revised deadlines for GSTR-3B for quarterly filers?

For quarterly filers, the deadline for GSTR-3B has been extended from January 22 to January 24, and from January 24 to January 26 for certain states.

What changes were made to the deadlines for GSTR-5, GSTR-6, GSTR-7, and GSTR-8?

The deadlines for GSTR-5, GSTR-6, GSTR-7, and GSTR-8 have also been extended. GSTR-5 and GSTR-6 now have a new deadline of January 15, while GSTR-7 and GSTR-8 are now due by January 12.

Has the deadline for filing CMP-08 for composition taxpayers been extended?

No, the deadline for filing CMP-08 for composition taxpayers remains January 18, 2025, and has not been extended.

What is the source of information for the GST return deadline extensions?

The information regarding the deadline extensions has been officially issued through notifications on the GST portal, which also includes advisories for GSTR-1, GSTR-3B, and other returns.

What steps should taxpayers take if they encounter issues with the GST portal or deadlines?

Taxpayers should keep an eye on the official notifications on the GST portal and follow any updates related to extensions or changes. It’s also advisable to stay updated through resources like CA Guruji's platform for further clarifications.