Gst Return date
Technical PG (60 Points)
24 July 2020
what is the GSTR-1 and GSTR-3B final date for the turnover upto 1.5 crore. I belong to Madhya Pradesh
3 Replies
Shivam RC
(Student)
(23683 Points)
Replied 24 July 2020
In case of FORM GSTR-1 :
For Q4 of FY 20 = 17th July 2020.
For Q1 of FY 21 = 03rd August 2020.
Incase of FORM GSTR-3B :
For July 2020 : 27th September 2020.
9% p.a. Interest thereafter till September 30, 2020.
18% p.a Interest thereafter w.e.f. October 01, 2020.
In short if the Return for the period February 2020 to July 2020 is filed within 30th September 2020 ( 30/09/2020 ), then reduced rate of Interest @ 9% p.a. will be applicable. Refer Notification No. 51/2020 - Central Tax, dated 24.06.2020.
For Q4 of FY 20 = 17th July 2020.
For Q1 of FY 21 = 03rd August 2020.
Incase of FORM GSTR-3B :
For July 2020 : 27th September 2020.
9% p.a. Interest thereafter till September 30, 2020.
18% p.a Interest thereafter w.e.f. October 01, 2020.
In short if the Return for the period February 2020 to July 2020 is filed within 30th September 2020 ( 30/09/2020 ), then reduced rate of Interest @ 9% p.a. will be applicable. Refer Notification No. 51/2020 - Central Tax, dated 24.06.2020.
Vijayprakash P
(1313 Points)
Replied 24 July 2020
GSTR1 -Last date 3/08/2020 GSTE3B:Last Date25/09/2020
Recent Topics
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
Related Threads
CAclubindia
