Due date regarding
SDR ASSOCIATES (380 Points)
07 June 2020
what is the due date for may 20 gst returns and gstr9 return for 2018-19
8 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 June 2020
As per Notification 35/2020 CT :
To file GSTR 1 for May 2020 (Monthly Filer) shall be 11/06/2020 (Read with exception in said Notification) .
To file GSTR 3B for May 2020 shall be 30/6/2020 (Except for taxpayer ie Tax Deductor, ISD,Non resident taxable person )
In term of Notification 41/2020 CT : Time limit to file Annual Return for Fy 2018-19 has been extended to 30/09/2020.
To file GSTR 1 for May 2020 (Monthly Filer) shall be 11/06/2020 (Read with exception in said Notification) .
To file GSTR 3B for May 2020 shall be 30/6/2020 (Except for taxpayer ie Tax Deductor, ISD,Non resident taxable person )
In term of Notification 41/2020 CT : Time limit to file Annual Return for Fy 2018-19 has been extended to 30/09/2020.
SDR ASSOCIATES
(380 Points)
Replied 07 June 2020
Is there any possible to extension of may 20 gst filing due date
Shivam RC
(Student)
(23683 Points)
Replied 07 June 2020
@ SDR Associates, wait for the outcome of 40th GST Council Meeting scheduled to be held on 12th June 2020.
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