Our annual turnover above 1.5 crore but below 5 crore for the preceding F.Y . So which is the last date of GSTR 1, GSTR 3b & ITC 04 return March,2020 ????
2 Replies
Dhiraj Kejriwal
(B.Com (H), CA)
(70 Points)
Replied 23 May 2020
GSTR 3B- 29.06.2020GSTR 1 - 30.06.2020ITC 04- For March it can be filed now as it is a Procedural Requirement.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 May 2020
As per Notification 35/2020 CT the due date of compliances which falls during period from 20th of March 2020 to 29th June 2020 shall be 30/06/2020, so the ITC 04 can be file by 30/6/2020 without late fee.
As per Notification 31/2020 CT :
GSTR 1 can file by 30/6/2020 without late fee & 3b can be file by 29/6/2020 without late fee.
As per Notification 31/2020 CT :
GSTR 1 can file by 30/6/2020 without late fee & 3b can be file by 29/6/2020 without late fee.
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