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Core Purpose

Extends the due dates for filing GST returns in FORM GSTR-5, GSTR-6, GSTR-7, and GSTR-8 for the month of December 2024 to January 2025.

Detailed Summary

This Gazette of India notification issued by the Ministry of Finance, Department of Revenue, extends the due dates for filing specific Goods and Services Tax (GST) returns. Notification No. 03/2025 extends the GSTR-5 filing deadline for non-resident taxable persons for December 2024 to January 15, 2025. Notification No. 04/2025 extends the GSTR-6 filing deadline for Input Service Distributors for December 2024 to January 15, 2025. Notification No. 05/2025 extends the GSTR-7 filing deadline for registered persons required to deduct tax at source for December 2024 to January 12, 2025. Finally, Notification No. 06/2025 extends the GSTR-8 filing deadline for e-commerce operators for December 2024 to January 12, 2025. All extensions are issued under powers conferred by the Central Goods and Services Tax Act, 2017 and based on the Council's recommendations.

Full Text

REGD. No. D. L.-33004/99 The Gazette of India CG-DL-E-10012025-260145 EXTRAORDINARY PART II-Section 3-Sub-section (i) PUBLISHED BY AUTHORITY No. 23] NEW DELHI, FRIDAY, JANUARY 10, 2025/PAUSHA 20, 1946 MINISTRY OF FINANCE (Department of Revenue) (CENTRAL BOARD OF INDIRECT TAXES AND CUSTOMS) NOTIFICATION New Delhi, the 10th January, 2025 No. 03/2025 – CENTRAL TAX G.S.R. 24(E). In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Commissioner, on the recommendations of the Council, hereby extends the time limit for furnishing the return by a non-resident taxable person, in FORM GSTR-5, under sub-section (5) of section 39 of the said Act read with rule 63 of the Central Goods and Services Tax Rules, 2017 for the month of December, 2024 till the 15th day of January, 2025. [F. No. CBIC-20021/2/2025-GST] RAUSHAN KUMAR, Under Secy. NOTIFICATION New Delhi, the 10th January, 2025 No. 04/2025 – CENTRAL TAX G.S.R. 25(E). In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Commissioner, on the recommendations of the Council, hereby extends the time limit for furnishing the return by an Input Service Distributor in FORM GSTR-6 under sub-section (4) of section 39 of the said Act read with rule 65 of the Central Goods and Services Tax Rules, 2017, for the month of December, 2024 till the 15th day of January, 2025. [F. No. CBIC-20021/2/2025-GST] RAUSHAN KUMAR, Under Secy. NOTIFICATION New Delhi, the 10th January, 2025 No. 05/2025-CENTRAL TAX G.S.R. 26(E).— In exercise of the powers conferred by sub-section (6) of section 39 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Commissioner, on the recommendations of the Council, hereby extends the time limit for furnishing the return by a registered person, required to deduct tax at source under the provisions of section 51 of the said Act, in FORM GSTR-7 under sub-section (3) of section 39 of the said Act read with rule 66 of the Central Goods and Services Tax Rules, 2017, for the month of December, 2024, till the 12th day of January, 2025. [F. No. CBIC-20021/2/2025-GST] RAUSHAN KUMAR, Under Secy. NOTIFICATION New Delhi, the 10th January, 2025 No. 06/2025 – CENTRAL TAX G.S.R. 27(E). In exercise of the powers conferred by first proviso to sub-section (4) of section 52 read with section 168 of the Central Goods and Services Tax Act, 2017 (12 of 2017), the Commissioner, on the recommendations of the Council, hereby extends the time limit for furnishing the statement, containing the details of outward supplies of goods or services or both, effected through an e-commerce operator, in FORM GSTR-8, under sub-section (4) of section 52 of the said Act read with rule 67 of the Central Goods and Services Tax Rules, 2017 for the month of December, 2024 till the 12th day of January, 2025. [F. No. CBIC-20021/2/2025-GST] RAUSHAN KUMAR, Under Secy.

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