hi
due date for GSTR 3B for the month March 2020 for filling return and payment without internet .
more than 5 crore turnover company
8 Replies
AMIT PURUSHOTTAM JOSHI
(15 Points)
Replied 14 April 2020
Due date is 20th April 2020, but interest will not be levied for first 15 from the due date. Thereafter, interest @ 9 percentage shall be paid.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 April 2020
@ Mr Sreedhara.,
What is Your turn over in PY...?
What is Your turn over in PY...?
CA Sachin M Jain
(CA | GST | Refunds | Advisory | Litigation)
(1337 Points)
Replied 15 April 2020
Due date is 20/04/2020.
However late fees has been waived till 24/06/2020.
Interest will be charged at discounted rate of 9% after 05/05/2020, thereafter interest @ 18% if and only if R3B is filed before 24/06/2020
Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
However late fees has been waived till 24/06/2020.
Interest will be charged at discounted rate of 9% after 05/05/2020, thereafter interest @ 18% if and only if R3B is filed before 24/06/2020
Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 15 April 2020
Due date is not extended, it is still 20.04.2020 but return can be filed without late fees till 24.06.2020
Further, late payment interest will be charged @ 9% p.a. on the taxes due. The interest will be charged after 15 dyas from the due date i.e, 06.05.2020
Gulshan Agrawal
(Student Others)
(122 Points)
Replied 15 April 2020
Interest will be charged on gross tax liability or net tax liability?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 April 2020
@ Mr Gulshan Agarwal.,
Interest will be charge in Net Tax Liability.
Interest will be charge in Net Tax Liability.
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