3B DUE DATE JUNE,20

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This discussion clarifies the GSTR 3B due dates for June 2020 for companies with a turnover exceeding 5 crore. Category A states have a due date of 23rd September 2020, while Category B states have a due date of 25th September 2020. Filing after 20th July but before the respective due dates will not incur the Rs 500 penalty. The query also touches upon the due date for ITC-04 for the quarter ending June 2020.

DEEPAK ADHIKARI

DEEPAK ADHIKARI (Querist)
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18 July 2020 Sir,
What is the due date of GSTR 3b for June,20 having turnover more than 5 crore ?

RAJA P M

RAJA P M (Expert)
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20 July 2020 Category A States : 23/09/2020
Category B States : 25/09/2020

DEEPAK ADHIKARI

DEEPAK ADHIKARI (Querist)
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20 July 2020 IF I FILE GSTR 3b for June,20 having turnover more than 5 crore AFTER 20th July, but before 25th Sep.

Will I have to pay Rs500/- as penalty ?

RAJA P M

RAJA P M (Expert)
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20 July 2020 Why...?
Ask clearly...

DEEPAK ADHIKARI

DEEPAK ADHIKARI (Querist)
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20 July 2020 IF I FILE GSTR 3b for June,20 having turnover more than 5 crore AFTER 20th July, but before 25th Sep. Will I have to pay Rs500/- as penalty ?

RAJA P M

RAJA P M (Expert)
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20 July 2020 No... You can file on or before the due date. No penalty. ( where You to pay 500 penalty 🤔🤔🤔)

Sreekumar

Sreekumar (Expert)
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24 July 2020 Sir, due date for ITC-04 for quarter ending June 2020?

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