The CBIC vide issuing Notifications dated 10.01.2025, has extended the deadline for filing monthly GST sales return form GSTR-1 and GST payment by 2 days after taxpayers reported technical glitches in the GSTN system.

Extension of due date for FORM GSTR-1 for the month of December, 2024 and the quarter of October to December, 2024 – Notification No. 01/2025-Central Tax 

Last date for filing GSTR-1 for December has been extended to 13.01.2025 from 11.01.2025. Further, for taxpayers opting for quarterly payment under the QRMP scheme for the October-December period, date extended till 15.01.2025 from 13.01.2025.

The Complete Notification can be accessed at https://taxo.online/wp-content/uploads/2025/01/01-2025-ct-eng.pdf

Extension of due date for FORM GSTR-3B for the month of December, 2024 and the quarter of October to December, 2024 – Notification No. 02/2025-Central Tax 

Last date for payment of GST by filing return in FORM GSTR-3B for December has been extended to 22.01.2025 from 20.01.2025. Further, for taxpayers opting for quarterly payment under the QRMP scheme for the October-December period, date extended till 24.01.2025 and 26.01.2025, depending on the state-wise registration of the business.

The Complete Notification can be accessed at https://taxo.online/wp-content/uploads/2025/01/02-2025-ct-eng.pdf