Dear frds/ experts,
what is the due date for GSTR 3B & GSTR 1 for mar 2020 for a Pvt Ltd co. having T.O. less than 1.5 crores per annum?
Earliest reply would be greatly appreciated.
Thanks,
Maya.
3. Taxpayers having an
aggregate turnover of up to
rupees 1.5 crores in the
preceding financial year
Nil interest,
February,
2020
If return in FORM
GSTR-3B is
furnished on or
before the 30th day
of June, 2020
March, 2020 If return in FORM
GSTR-3B is
furnished on or
before the 3
rd day of
July, 2020
April, 2020 If return in FORM
GSTR-3B is
furnished on or
before the 6
th day of
July, 2020.”.
CAclubindia
