GSTR 3B August 2020
Nilesh Hotchandani (29 Points)
21 September 2020
Due of GSTR 3B for the month of August 2020??
9 Replies
CA ABHAY GUPTA
(Practice)
(3230 Points)
Replied 21 September 2020
20/09/2020 , it is funny date due date for filing 3B for July is 29/09/2020 and you cannot file GSTR for August unless you file July return..
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 21 September 2020
GSTR 3B Due Dates for Aug, 20_Turnover up to Rs 5 Crore
Category A States : 1st October, 2020
Category B States : 3rd October, 2020
For Turnover above 5 Crores
it's 20th September, 2020
Category A States : 1st October, 2020
Category B States : 3rd October, 2020
For Turnover above 5 Crores
it's 20th September, 2020
Nilesh Hotchandani
(29 Points)
Replied 21 September 2020
Due have notification about these dates of 3B
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 21 September 2020
As per Notification No. 54/2020 – Central Tax date 24th June, 2020 (Central Board of Indirect Taxes and Customs)
Priyanka Chaturvedi
(32 Points)
Replied 21 September 2020
Due date for August 2020 is 20/09/2020 bt it can be filled till 30/09/2020 with interest and penalty for those companies having turnover less than 5 cr
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 21 September 2020
Most welcome.......
Bhavika Kothari
(CA)
(1258 Points)
Replied 28 September 2020
If your turnover is more than 5 crores then due date was 20th September 2020. If turnover is less than 5 crores then the due date was 22nd and 24th September depending upon the state
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 28 September 2020
@ Bhavika ji
it's it's 1st or 3rd October, ...not 22nd and 24th September..
Kindly refer/read above Conversation..
it's it's 1st or 3rd October, ...not 22nd and 24th September..
Kindly refer/read above Conversation..
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