Last date for the month of June 2020 for GSTR 3B is 25th September 2020 ( Without late fees ). Last date for April - June 2020 qtr ( GSTR 1) is 3rd August 2020 (Without late fees ). Generally we do file first GSTR 3B and then GSTR 1( on qtrly basis ) for turnover less than 1.5 crores.
My Questions to Smt Nirmala Sitharaman Ji,
1) If clients provides their GST invoices( for the month of June 2020 ) within 3rd August 2020, and do File GSTR 1 within 3rd August 2020, then What is reason for extending last date for filing GSTR 3B to 25th of September 2020 ?
2) If the last date for June 2020 GSTR 3B is 25 th September 2020, then why are you decide for last date of GSTR 1 on 3rd August 2020 ?
3) Who will bear the cost for non filing of GSTR 1 BETWEEN 3rd August to 25 th September 2020 ?
CAN YOU ANSWER MY QUESTIONS SMT NIRMALA SITHARAMAN JI
OR
SHOULD I MOVE TO COURT ?
Regards.
CAclubindia
