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GST

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(Querist)
18 March 2020 Dear Expert,

Please advise last for date for GST Filing

Feb month
March Month
GST Annual return

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CA Kaushal Sharda

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CA Kaushal Sharda (Expert)
19 March 2020 GSTR-1 is 11th of next month and for GSTR-3B it is 20th of next month if your turnover exceeds 5 Crores. Otherwise depending on state it's either 22nd or 24th of next month.

For annual return it's 30th June
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farook

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farook (Querist)
19 March 2020 Dear Expert,

Due to coronovirus any change for feb month for Efiling
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CA Kaushal Sharda

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CA Kaushal Sharda (Expert)
19 March 2020 No. There has been no change yet.

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