GST Returns Dates extended: Download Official Notification
The Central Board of Indirect Taxes and Customs (CBIC) has announced an extension of due dates for various GST filings for the tax period of December 2024.
The extensions cover returns such as GSTR-1, GSTR-3B, GSTR-5, GSTR-6, GSTR-7, and GSTR-8, providing taxpayers additional time to comply with their filing obligations without penalties.
| Number | Date | Subject | Download |
|---|---|---|---|
| 06/2025-Central Tax | 10-Jan-2025 | Seeks to extend the due date for furnishing FORM GSTR-8 for the month of December, 2024 | English हिन्दी |
| 05/2025-Central Tax | 10-Jan-2025 | Seeks to extend the due date for furnishing FORM GSTR-7 for the month of December, 2024 | English हिन्दी |
| 04/2025-Central Tax | 10-Jan-2025 | Seeks to extend the due date for furnishing FORM GSTR-6 for the month of December, 2024 | English हिन्दी |
| 03/2025-Central Tax | 10-Jan-2025 | Seeks to extend the due date for furnishing FORM GSTR-5 for the month of December, 2024 | English हिन्दी |
| 02/2025-Central Tax | 10-Jan-2025 | 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 | English हिन्दी |
| 01/2025-Central Tax | 10-Jan-2025 | Seeks to extend the due date for furnishing FORM GSTR-1 for the month of December, 2024 and the quarter of October to December, 2024, as the case may be | English हिन्दी |
Here is a table summarizing the old and new extended due dates for the GST returns mentioned:
| Form Type | Tax Period | Old Due Date | New Extended Due Date |
|---|---|---|---|
| GSTR-1 | December 2024 | 11.01.2025 | 13.01.2025 |
| GSTR-1 (Quarterly) | October to December 2024 | 13.01.2025 | 15.01.2025 |
| GSTR-3B | December 2024 | 20.01.2025 | 22.01.2025 for Monthly fillers 24th, or 26th January 2025 for quarterly filers (based on state) |
| GSTR-5 | December 2024 | 13.01.2025 | 15.01.2025 |
| GSTR-6 | December 2024 | 13.01.2025 | 15.01.2025 |
| GSTR-7 | December 2024 | 10.01.2025 | 12.01.2025 |
| GSTR-8 | December 2024 | 10.01.2025 | 12.01.2025 |
This table reflects the revised compliance timeline as per the notifications and extensions announced by CBIC.
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