GST 3B return and payment due date for march 20

30 june

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.

@ Mr Sreedhara.,

What is Your turn over in PY...?

Sir
250 cr

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

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

 

Interest will be charged on gross tax liability or net tax liability?

@ Mr Gulshan Agarwal.,

Interest will be charge in Net Tax Liability.