Due date for GSTR-1 for the month of June 2020

Save Share

This query is : Resolved

Quick Summary

This discussion clarifies the Goods and Services Tax (GST) filing deadlines for June 2020. GSTR-1 for monthly filers was due on 5th August 2020. For GSTR-3B, the due date was 23rd September 2020 for businesses with sales turnover below 5 crores in the preceding financial year, and 20th July 2020 for those above 5 crores. Clarification was also provided regarding 'A' category states, with the 23rd September date applicable.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)

07 July 2020 Sir

Will you please let me know the due date for GSTR-1 & GSTR-3-B for the month of June 2020.

c.bakshi

c.bakshi (Expert)

08 July 2020 GST R- 3B: 23RD FOR A CATEGORY STATE AND 25TH SEPT FOR B CAT. STATE
GST R - 1:03/08/2020 AND 05/08/2020

Spurto Consultancy Services

Spurto Consultancy Services (Expert)

08 July 2020 GSTR 3B: 23rd Sep & 25th Sep
GSTR 1: 5th Aug

TARIQUE RIZVI

TARIQUE RIZVI (Querist)

08 July 2020 GSTR 3B: 23rd Sep & 25th Sep
GSTR 1: 5th Aug
What are the due dates for the month of June 20

Spurto Consultancy Services

Spurto Consultancy Services (Expert)

09 July 2020 @Tarique: These due dates are for June 2020

TARIQUE RIZVI

TARIQUE RIZVI (Querist)

10 July 2020 Sales turnover less than 5 crores and more than 5 crores in preceding financial years whether in both the cases 23rd Sept is the due date for "A" category state. Please guide me and oblige.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)

11 July 2020 GSTR-1 due date for June 20 is 5th Aug 2020 for every monthly filers.

GSTR-3-B due date for June 20 is 23rd Sept 2020 below 5 crores sales turnover ( Preceding financial year)

GSTR-3-B due date for June 20 is 20th July 2020 above 5 crores sales turnover ( Preceding financial year)

I am right ?

Please guide me and oblige.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now