Due date 3b for below 5cr
Mohan Rao (103 Points)
01 May 2020
what is due date for gstr3b for below 5crore turnover gst payment
5 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 01 May 2020
For which month..................?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 May 2020
@ Mr Mohan Rao.,
Ask Your query with correct details...!
Ask Your query with correct details...!
Shivam RC
(Student)
(23683 Points)
Replied 01 May 2020
@ Mohan Rao Sir, It would be convenient for us if you mention the month and your Exact Turnover since there are 3 Categories of Taxpayers and different dates have been specified :
1). Upto Rs. 1.5 crore.
2). More than Rs. 1.5 crore but upto Rs. 5 crore.
3). More than Rs. 5 Crore.
1). Upto Rs. 1.5 crore.
2). More than Rs. 1.5 crore but upto Rs. 5 crore.
3). More than Rs. 5 Crore.
Shivam RC
(Student)
(23683 Points)
Replied 02 May 2020
1). DUE DATE FOR FILING FORM GSTR-3B FOR THE MONTH OF MARCH 2020 BY THE TAXPAYERS HAVING AGGREGATE TURNOVER OF " UPTO Rs. 1.5 Crore" :
" 03rd JULY 2020 ( 03.07.2020 ) ".
2). DUE DATE FOR FILING and PAYMENT OF TAXES OF FORM GSTR-3B FOR THE MONTH OF MARCH 2020 BY THE TAXPAYERS HAVING AGGREGATE TURNOVER " MORE THAN Rs. 1.5 Crore But UPTO Rs. 5 Crore " :
" 29th JUNE 2020 ( 29.06.2020 )."
NOTE : "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 completely waived off for the above mentioned categories of Taxpayers, provided they file their Return within the prescribed date.
Reference : Notification No. 31/2020 - Central Tax, dated 03.04.2020 and Notification No. 32/2020 - Central Tax, dated 03.04.2020.
" 03rd JULY 2020 ( 03.07.2020 ) ".
2). DUE DATE FOR FILING and PAYMENT OF TAXES OF FORM GSTR-3B FOR THE MONTH OF MARCH 2020 BY THE TAXPAYERS HAVING AGGREGATE TURNOVER " MORE THAN Rs. 1.5 Crore But UPTO Rs. 5 Crore " :
" 29th JUNE 2020 ( 29.06.2020 )."
NOTE : "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 completely waived off for the above mentioned categories of Taxpayers, provided they file their Return within the prescribed date.
Reference : Notification No. 31/2020 - Central Tax, dated 03.04.2020 and Notification No. 32/2020 - Central Tax, dated 03.04.2020.
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