Quick Summary
The Government vide Notification No.25/2022- Central Tax dated 13th December, 2022 has extended the due date for furnishing of Form GSTR-1 for November, 2022 for registered persons whose principal place of business is in the districts of Chennai, Tiruvallur, Chengalpattu, Kancheepuram, Tiruvannamalai, Ranipet, Vellore, Villupuram, Cuddalore, Thiruvarur, Nagapattinam, Mayiladuthurai and Thanjavur in the State of Tamil Nadu. Thus, the due date for the said 10 districts of the State of Tamil Nad
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FAQ :
The due date for furnishing Form GSTR-1 for November 2022 has been extended for registered persons in the districts of Chennai, Tiruvallur, Chengalpattu, Kancheepuram, Tiruvannamalai, Ranipet, Vellore, Villupuram, Cuddalore, Thiruvarur, Nagapattinam, Mayiladuthurai, and Thanjavur.
The due date for furnishing Form GSTR-1 for November 2022 for the specified districts has been extended from December 11th to December 13th, 2022.
The notification for the due date extension was issued after the original filing period expired. Consequently, credit for invoices filed between December 12th and 13th may not appear in the December 2022 GSTR-2B.
Taxpayers are advised to claim Input Tax Credit (ITC) for invoices from suppliers in the aforesaid districts on the basis of GSTR-2A.
The extension is for furnishing Form GSTR-1 for the month of November 2022.
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