GST Return & payment due date for March 2020
This query is : Resolved
04 May 2020
If turnover is above 5crore
Only gst needs to be paid within 15 days from due date for march to avoid interest and late fee
And gstr3b and gstr1 can be filed in june ?
So do let me know as unless we offset the liabilty in 3b any payment done will be shown only in cash ledger ?
So what needs to be done for the same.
Only gst needs to be paid within 15 days from due date for march to avoid interest and late fee
And gstr3b and gstr1 can be filed in june ?
So do let me know as unless we offset the liabilty in 3b any payment done will be shown only in cash ledger ?
So what needs to be done for the same.
04 May 2020
Return date is payment (set off liability) date. Amount deposit is not consider as payment date in GST. So, Pay and File GSTR 3B return as per due date.
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04 May 2020
check out the due date in the following link....
https://www.gst.gov.in/newsandupdates/read/371
https://www.gst.gov.in/newsandupdates/read/369
https://www.gst.gov.in/newsandupdates/read/372
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05 May 2020
Pay the gst and set off liability in both the cash and credit ledger and file your gstr-3b return for month of march2020. Government has deferred interest free up to 15 days from the due date , so due date is 05.05.2020 if you want to enjoy free interest, after 05.05.2020, interest @9% will be payable. The government has also provide option for filing by 24.06.2020 if you want to free late fee. If return is filed after this date, late fee will be payable. So date extension not given by government, only some relief measures have prescribed due to vividh 19.
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05 May 2020
Covid 19 corona virus
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