GSTR3B March April may dates and GSTR1 date
This query is : Resolved
04 April 2020
1) GSTR3B return filing alongwith tax payment - dates are extended?
Means for March 2020 GSTR3B return I should pay Tax and file return by 3rd July 2020?
For April 2020 GSTR3B return, I should pay tax and file return by 6th July 2020?
For May 2020 GSTR3B return - dates are not amnnounced?
2) There will be no penalty, no late fees, no interest for turnover upto Rs. 1.5 Cr.?
3) What is due date for filing Jan-March 2020 GSTR1? There also no late fee, penalty and interest?
Will appreciate if you can guide.
Means for March 2020 GSTR3B return I should pay Tax and file return by 3rd July 2020?
For April 2020 GSTR3B return, I should pay tax and file return by 6th July 2020?
For May 2020 GSTR3B return - dates are not amnnounced?
2) There will be no penalty, no late fees, no interest for turnover upto Rs. 1.5 Cr.?
3) What is due date for filing Jan-March 2020 GSTR1? There also no late fee, penalty and interest?
Will appreciate if you can guide.
04 April 2020
See the link.
https://www.a2ztaxcorp.com/cbic-issues-notification-to-provide-relief-by-way-of-waiver-of-late-fees-payable-in-form-gstr-3b/
https://www.a2ztaxcorp.com/cbic-issues-notification-to-provide-relief-by-way-of-waiver-of-late-fees-payable-in-form-gstr-3b/
04 April 2020
The Central Board of Indirect Taxes & Customs (“CBIC”) vide Notification No. 33/2020 – Central Tax dated April 3, 2020 has sought to provide the relief by waiver of late fees for delay in furnishing of return in FORM GSTR 1 for the month of March, 2020, April, 2020 and May, 2020, and for the quarter ending 31st March, 2020, for the registered persons who fail to furnish the details of outward supplies for the said periods in FORM GSTR-1 by the due date, but furnishes the said details in FORM GSTR-1, on or before the 30th day of June, 2020.
04 April 2020
See the link. https://www.a2ztaxcorp.com/cbic-issues-notification-to-provide-relief-by-way-of-waiver-of-late-fees-payable-in-form-gstr-3b/
Read more at: https://www.caclubindia.com/experts/gstr3b-march-april-may-dates-and-gstr1-date-2789314.asp
Read more at: https://www.caclubindia.com/experts/gstr3b-march-april-may-dates-and-gstr1-date-2789314.asp
Guest
Guest
(Expert)
10 April 2020
Conditional interest and late fee waiver for GSTR 3B for month of Feb, Mar and Apr 2020. Also, date is notified for May 2020.Please see this video to understand in detail.
https://youtu.be/wfg-4Chttyg
https://youtu.be/wfg-4Chttyg
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Import license renewal
- Inventory of finished goods
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
