Summary of Extension of Due date for GSTR-3B & Annual Return
Two Notifications has been issued for Extension of Due date for GSTR-3B & Annual Return. Notification No 01/2024-CT issued for extension of due date of GSTR-3B for the month of November-2023 and Notification No 02/2024-CT has been issued for extension of due date for annual return of the FY 2022-23 for the state of Tamilnadu for the below specified districts.
| Type of Return | Tax Period | Due date | Extended due date(effective from 20-12-2023) | whose principal place of business in the district of |
| GSTR-3B | November-2023 | 20-12-2023 | 10-01-2024 | Tirunelveli, Tenkasi, Kanyakumari, Thoothukudi and Virudhunagar in the state of Tamilnadu |
| GSTR-9 & 9C | F.Y 2022-23 | 31-12-2023 | 10-01-2024 | Chennai, Tiruvallur, Chengalpattu, Kancheepuram,Tirunelveli, Tenkasi,Kanyakumari, Thoothukudi and Virudhunagar in the state of Tamilnadu |
