Due date of gstr1 for March month
megha Aggarwal (157 Points)
02 April 2020
what will be the due date to file gst1 for the match month
6 Replies
Nikunj Agrawal
(Student CA IPC / IPCC)
(27 Points)
Replied 02 April 2020
It will be last week of June 2020.
Ankush Gangwal
(19 Points)
Replied 02 April 2020
For Turnover less than 5 Crore Last Week of June 20 and For More Than 5 Crore for March 20 is 05.05.20
CA ARPIT BANGA
(job )
(376 Points)
Replied 02 April 2020
The Finance Ministry on Tuesday announced the extension of the deadline for filing returns of goods and services tax (GST) for March, April and May 2020 till June.
Companies with turnover of above Rs 5 crore will not have to pay any late fee or penalty but will have to file a 9 per cent interest rate for late filing of GST.
whose turnover is less than 5 croore in no interest and penalty.
Companies with turnover of above Rs 5 crore will not have to pay any late fee or penalty but will have to file a 9 per cent interest rate for late filing of GST.
whose turnover is less than 5 croore in no interest and penalty.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 April 2020
As per press release on 14/3/2020, time limit for any compliances under GST law where the limit is expiring between 20th march to 29th June 2020 shall be extended to 30/6/2020
Shivam RC
(Student)
(23683 Points)
Replied 05 April 2020
The due date for filing FORM GSTR-1 for the month of March, April and May 2020 has been extended to "30.06.2020" and all the applicable Late Fees ( levied u/s 47 of the CGST Act 2017 ) has been waived off, as per Notification No. 33/2020 - Central Tax, dated 03.04.2020.
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