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Key Highlights of GST Notifications and Clarification Circulars January 2025

CBIC has notified that the due date for filing GSTR-1 was extended from December
2024 to 13 January 2025 and for the quarter of October 2024 to December 2024, till
15 January 2025.

Further, the due date for filing GSTR-3B was extended to December 2024 till 22
January 2025. The due date for filing GSTR-3B for the quarter of October 2024 to
December 2024 was extended to 24 January 2025 for some states, whereas the
same was extended to 26 January 2025 for other states.

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