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GSTR RETURN MAY

SUMIT BADYAL (709 Points)

30 July 2020

the last date of filing GST return may turnover below 1.5 crore

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Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 30 July 2020

Due date for May 2020, Having turnover less than 5 crores in preceding year.

GSTR 3B:
For Group A States : 12th September, 2020
For Group B States : 15th September, 2020

GSTR 1:
Quarterly taxpayers April to June 2020 : 03 August, 2020

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SUMIT BADYAL (709 Points)
Replied 30 July 2020

Then why ca ask me to pay a late fee then

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 30 July 2020

Government has extended dates for GST filings as mentioned above via notification No. 52/2020 dt 24.06.2020.

You can download notification via this link:

https://www.google.com/url?sa=t&source=web&rct=j&url=https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-52-central-tax-english-2020.pdf&ved=2ahUKEwj1lbz1qvXqAhXbX30KHelyDmsQFjADegQIAhAC&usg=AOvVaw1FX-KGCNRHNul7SuvwWGw5