Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

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

Reply
Follow
Share

5 Replies

CA Altamush Zafar (GST Consultant) (15961 Points)
Replied 01 May 2020

For which month..................?

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 01 May 2020

@ Mr Mohan Rao.,

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.

3 Like

Mohan Rao (103 Points)
Replied 01 May 2020

March 2020 gstr3b with payment

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.

3 Like

Upgrade to CAclubindia Pro. Subscribe Now!