Compliance Chart showing Due Date of GSTR 3B and GSTR 1

CA Arun Chhajer | Last updated: 24 December 2020

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This article provides a comprehensive compliance chart detailing the due dates for filing GSTR 3B and GSTR 1 returns. It outlines specific deadlines and relaxations for interest and late fees, differentiating based on aggregate turnover and geographical location. The chart is updated with notifications issued up to 25th June 2020, offering clarity for businesses to manage their GST obligations effectively.

Due to multiple notification issued for providing the relaxation in the Interest / Late fees / Due date / Conditional date in filling of GST Returns. Recent Notification has removedcertain condition which are attached earlier specially with Interest Rate. Therefore I am presenting a compliance chart

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About the Author

CA Arun Chhajer

GST Faculty @ Ministry of MSME Govt of India

I am a Chartered Accountant and Company Secretary. I have worked 9 years with various corporate including TCS, ICICIBank,Parekh Group,DK India andSoma Isolux, etc and now started CA practiceat Delhi since 2017. I am a GST Faculty / Trainer withMinistry of MSME PPDC, Govt of India and also SGST Officer trainer with v ... Read more

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