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Gstr 3b and 1 due dates

RAHUL (Student) (206 Points)

04 April 2020

my turnover is below 1.50 crores and my place of business is in kerala. What is the due date for filing gstr 3b and gstr 1(quarterly) for the month of march 2020.?

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Sneha Latha (Paid Assistant) (89 Points)
Replied 04 April 2020

The due date of GSTR-3B for the month of March is 3rd July, 2020. The due date for GSTR-1 (Quarterly) is 30th June, 2020.

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RAHUL (Student) (206 Points)
Replied 04 April 2020

Usually gstr 1 due date comes after gstr 3b due date.. but here what you mentioned is otherwise. how.?

Sneha Latha (Paid Assistant) (89 Points)
Replied 04 April 2020

The actual due date for GSTR-1 (Jan 2020 to Mar 2020) is 30th Apr 2020. But as per recent press release it is extended to 30th June 2020. The actual due date for GSTR-3B for Mar 2020 is 20th Apr 2020, but it is extended to 3rd July 2020 based on your turnover. And the actual due date of GSTR-1 March 2020 (monthly filers) would be 11th Apr 2020. But, the same also extended to 30th June 2020.

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