Seeks to extend the due date for furnishing FORM GSTR-3B for the month of December, 2024 and the quarter of October to December, 2024, as the case may be
- he time limit is extended for the month of December 2024, till twenty-second day of January, 2025.
- The time limit is also extended for the quarter of October, 2024 to December, 2024, for certain registered persons.
S. No. | Class of registered persons | Due Date |
1 | Registered persons whose principal place of business is in the States of 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 | Twenty-fourth day of January, 2025 |
2 | Registered persons whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. | Twenty-sixth day of January, 2025 |
Download Notification No. 02/2025 – CENTRAL TAX Dated 10th Jan 2025