3B e-filing due date for above 5cr
KK Associates (18 Points)
01 May 2020
when the due date to e-filing 3B above 5 crore.Or any other proceedings......
7 Replies
K Jaya Durga Devi
(CA)
(77 Points)
Replied 01 May 2020
There is no extension in due date for above 5cr co, but concessional interest rate of 9% shall be levied if the interest is levied afyer 15 days from the original due date. So for the month of march we can file the return till 5th may without any interest
Rajan Jha
(Articles Assistant)
(32 Points)
Replied 01 May 2020
Late fees is waived only no extension
Shivam RC
(Student)
(23683 Points)
Replied 02 May 2020
The Date of filing FORM GSTR-3B for the Taxpayers having Aggregate Turnover of More than Rs. 5 crore "WITHOUT LATE FEES" is as follows :
FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.
The Date of filing FORM GSTR-3B for the Taxpayers having Aggregate Turnover of More than Rs. 5 crore "WITHOUT LATE FEES and INTEREST " is as follows :
FEBRUARY : 04.04.2020
MARCH : 05.05.2020
APRIL : 04.06.2020.
The Date of filing FORM GSTR-3B for the Taxpayers having Aggregate Turnover of More than Rs. 5 crore "WITHOUT LATE FEES BUT WITH REDUCED RATE OF INTEREST @ 9% p.a. " is as follows :
FEBRUARY : 05.04.2020 to 24.06.2020.
MARCH : 06.05.2020 to 24.06.2020.
APRIL : 05.06.2020 to 24.06.2020.
Reference : Notification No. 31/2020 - Central Tax, dated 03.04.2020 and Notification No. 32/2020 - Central Tax, dated 03.04.2020.
Regards
Shivam RC.
FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.
The Date of filing FORM GSTR-3B for the Taxpayers having Aggregate Turnover of More than Rs. 5 crore "WITHOUT LATE FEES and INTEREST " is as follows :
FEBRUARY : 04.04.2020
MARCH : 05.05.2020
APRIL : 04.06.2020.
The Date of filing FORM GSTR-3B for the Taxpayers having Aggregate Turnover of More than Rs. 5 crore "WITHOUT LATE FEES BUT WITH REDUCED RATE OF INTEREST @ 9% p.a. " is as follows :
FEBRUARY : 05.04.2020 to 24.06.2020.
MARCH : 06.05.2020 to 24.06.2020.
APRIL : 05.06.2020 to 24.06.2020.
Reference : Notification No. 31/2020 - Central Tax, dated 03.04.2020 and Notification No. 32/2020 - Central Tax, dated 03.04.2020.
Regards
Shivam RC.
Spark Instruments
(14 Points)
Replied 02 May 2020
What is the extended date filing GSTR3B of March 2020 , for taxpayer turnover up to 1.5 cr.
Shivam RC
(Student)
(23683 Points)
Replied 02 May 2020
Kindly note that the Due Dates of Filing FORM GSTR-3B has not been Extended. What has happened is only the Late Fees levied u/s 47(1) of the CGST Act 2017 and Interest levied u/s 50(1) of the CGST Act 2017 has been waived off provided the Return is filed within the prescribed date.
Now as per Notification No. 31/2020 - Central Tax and Notification No. 32/2020 - Central Tax, both dated 03.04.2020, the Date of filing FORM GSTR-3B for the Taxpayers having Aggregate Turnover upto Rs. 1.5 Crore in the preceding FY "Without INTEREST & LATE FEES" is as follows :
FEBRUARY : 30.06.2020.
MARCH : 03.07.2020.
APRIL : 06.07.2020.
Now as per Notification No. 31/2020 - Central Tax and Notification No. 32/2020 - Central Tax, both dated 03.04.2020, the Date of filing FORM GSTR-3B for the Taxpayers having Aggregate Turnover upto Rs. 1.5 Crore in the preceding FY "Without INTEREST & LATE FEES" is as follows :
FEBRUARY : 30.06.2020.
MARCH : 03.07.2020.
APRIL : 06.07.2020.
CA Arun Kumar Tiwari
(CA in Practise)
(445 Points)
Replied 26 May 2020
in case there is turnover of more than 5 crore then you can file GSTR-3B by 30.06.2020 and no late fee or penalty will be charges. However, reduced rate of interest @ 9% shall be charged from 15 days after due date.
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