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GST 3B return and payment due date for march 20

14 April 2020

hi
due date for GSTR 3B for the month March 2020 for filling return and payment without internet .

more than 5 crore turnover company

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8 Replies

Mayank Garg (32 Points)
Replied 14 April 2020

30 june

AMIT PURUSHOTTAM JOSHI (15 Points)
Replied 14 April 2020

Due date is 20th April 2020, but interest will not be levied for first 15 from the due date. Thereafter, interest @ 9 percentage shall be paid.

RAJA P M ("Do the Right Thing...!!!") (127549 Points)
Replied 15 April 2020

@ Mr Sreedhara.,

What is Your turn over in PY...?

sreedhara sredhara (37 Points)
Replied 15 April 2020

Sir
250 cr

CA Sachin M Jain (CA | GST | Refunds | Advisory | Litigation) (1313 Points)
Replied 15 April 2020

Due date is 20/04/2020.
However late fees has been waived till 24/06/2020.
Interest will be charged at discounted rate of 9% after 05/05/2020, thereafter interest @ 18% if and only if R3B is filed before 24/06/2020

Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com

Spurto Consultancy Services (Consultant) (1891 Points)
Replied 15 April 2020

Due date is not extended, it is still 20.04.2020 but return can be filed without late fees till 24.06.2020

Further, late payment interest will be charged @ 9% p.a. on the taxes due. The interest will be charged after 15 dyas from the due date i.e, 06.05.2020