Due date of GSTR-3B for February & march

This query is : Resolved 

11 April 2020 Dear Experts,
Pls let me know the due date of GSTR-3B for February and March

Thanks
Karan

11 April 2020 Aggregate annual turn over upto 1.5 cr- 30.06.2020 and 03.07.2020 respectively for Feb and march.

1.5 cr to 5 cr- 29.06.2020.
More than 5 cr- 24.06.2020.

11 April 2020 Pls specify the Notifi. No.


11 April 2020 Refer Notification 31 to 35
Technically, Due dates for GSTR 3B not extended - However late fee & penalty will not be levied if filed by 29.06.2020/24.06.2020

For turnover, more than 5 crores interest at 9 % will be levied if not filed within 15 days from due dates.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries