Gst may 2020 due date for turn over above 5 cr
Puligeti Chandu (8 Points)
17 June 2020
sir, help me with the due date for filing of gstr 3b for may 2020 to avoid late fees and interest....
4 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 June 2020
As per Notification 36/2020 CT
Last Date to file May -20 GSTR 3B :
Taxpayer Turnover more than 5 crore : 27/6/2020
Taxpayer Turnover less than 5 crore & principal place of Business is in state of Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka,goa,keral,TN, Telangana,AP,Puducherry,andman,UT of Daman & Diu & Dadar & Nagar haveli is
12 /7/2020
& rest of State it's 14/7/2020
Last Date to file May -20 GSTR 3B :
Taxpayer Turnover more than 5 crore : 27/6/2020
Taxpayer Turnover less than 5 crore & principal place of Business is in state of Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka,goa,keral,TN, Telangana,AP,Puducherry,andman,UT of Daman & Diu & Dadar & Nagar haveli is
12 /7/2020
& rest of State it's 14/7/2020
Shivam RC
(Student)
(23683 Points)
Replied 18 June 2020
As per Notification No. 36/2020 - Central Tax, dated 03rd April 2020, the last date to file FORM GSTR-3B for the month of May 2020 without Late Fees and Interest for the Taxpayers having Aggregate Turnover more than Rs. 5 crore is "27th June 2020."
Recent Topics
- GSTIN Suspended Form GST Reg 17
- Request for GST Clarification regarding ITC
- Is Capital Gain exemption available for Property a
- EPF CONTRIBUION BY EMPLOYER
- Letter of credit -seller procedure
- Filling form 26 QB
- RPT AND ITC ISSUE
- Tax Liability and ITC Summary related Issues
- REQUIRED FORMAT FOR AMENDMENT TO PARTNERSHIP DEED
- TDS Applicability on Hotel Room Rent Exceeding Rs
Related Threads
CAclubindia
