Good morning,
Our Co turnover FY 19-20 - Rs. 2.42 crores, GSTR-3B for June 2020 tax payable by Cash Rs. 11.88 lacs.
Kindly inform me due date as per latest notifications, payable without interest & penalties.
Thanks & Regards
Venu
As per latest update :
June 2020 : -
Category A: 23rd September 2020
Category B: 25th September 2020
CAclubindia
