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Extension date

SUBHANKAR MULLICK (ACCOUNTANT) (104 Points)

11 April 2020

did Feb 20 gst return has been extended as the due date was 24.03.2020. pls inform.

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Shivam RC (Student) (23683 Points)
Replied 11 April 2020

Yes Sir, it has been extended.

Kindly refer the below mentioned Due Dates of GSTR-3B on the basis of Aggregate Turnover :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020, Due date for filing FORM GSTR-3B for the month of "FEBRUARY, MARCH and APRIL 2020 " by the Taxpayers having Aggregate Turnover "more than Rs. 5 crore" in the preceding FY is as follows :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And for the month of "MAY 2020" the due date for filing FORM GSTR-3B by the Taxpayers having Aggregate Turnover more than Rs. 5 crore has been extended to "27.06.2020."

Now, the due dates of filing FORM GSTR-3B for the Taxpayers having Aggregate Turnover upto Rs. 1.5 core in the preceding FY :

FEBRUARY : 30.06.2020.
MARCH : 03.07.2020
APRIL : 06.07.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date of GSTR-3B for the month of MAY 2020 is

MAY : 12.07.2020. ( For Specified States. )
MAY : 14.07.2020. ( For Specified States. )

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