Gst return due date
Ankush Dhuri (41 Points)
01 April 2020
what is the new date for filing GSTR-1 & GSTR-3B for companies whose turnover is more than 100cr. ?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 01 April 2020
As per press release on 14/3/20 , time limit for any compliances under GST law where the limit is expiring between 20th march to 29th June 2020 shall be extended to 30/6/2020
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 01 April 2020
Yes... I agreed to Mr Pankaj Rawat Ji reply...
Shivam RC
(Student)
(23683 Points)
Replied 05 April 2020
The due date for filing "FORM GSTR-1" for the month of March, April and May 2020 has been extended to "30.06.2020" and all the applicable Late Fees ( levied u/s 47 of the CGST Act 2017 ) has been waived off, as per Notification No. 33/2020 - Central Tax, dated 03.04.2020.
Whereas, the due date to file "FORM GSTR-3B" is as follows :
FEBRUARY 2020 : 24.06.2020.
MARCH 2020 : 24.06.2020.
APRIL : 24.06.2020.
MAY : 27.06.2020.
Refer Notification No. 31/2020 - Central Tax and Notification No. 36/2020 - Central Tax, dated 03.04.2020.
Whereas, the due date to file "FORM GSTR-3B" is as follows :
FEBRUARY 2020 : 24.06.2020.
MARCH 2020 : 24.06.2020.
APRIL : 24.06.2020.
MAY : 27.06.2020.
Refer Notification No. 31/2020 - Central Tax and Notification No. 36/2020 - Central Tax, dated 03.04.2020.
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