14 April 2020
Sir I reffered the table as given in above URL link. But please clarify 1 point that is in turnover above 5 crore interest @ 9% after 15 days of due date mentioned. What is the due date for March & April 2020 Sir????
17 April 2020
Due dates prescribed for GSTR 3B. In your case due date for March 20 Apr & For Apr 20 May. As due dates not extended for 3B. It's only conditional waivers.
CAclubindia
