The last date for filing GSTR-1 and GSTR-7 for the month of March has been extended by notifications released by the Central Board of Indirect Taxes
dated 10th March, 2019.
GSTR-1
The details of outward supply of goods or services or both is filed in Form GSTR-1. Earlier, the last date for filing GSTR-1 for the month of March was 11th of April. As per the notification,
“The details of outward supply of goods or services or both in Form GSTR-1 of the Central Goods and Services Tax Rules, 2017, for the month of March 2019 shall be furnished electronically through the common portal, on or before April 13, 2019.”
GSTR-7
Tax deducted at source (TDS) return is filed in Form GSTR-7. Earlier, the last date for filing GSTR-7 for the month of March was 10th of April. As per the notification,
“The Commissioner hereby extends the time limit for furnishing the return by a registered person required to deduct tax at source under the provisions of section 51 of the said Act in FORM GSTR-7 of the Central Goods and Services Tax Rules, 2017 under sub-section (3) of section 39 of the said Act read with rule 66 of the Central Goods and Services Tax Rules, 2017 for the month of March, 2019 till the 12th day of April, 2019.“
Click here for notification on GSTR-1.
Click here for notification on GSTR-7.
