Due date of GSTR-3B for February & march
This query is : Resolved
11 April 2020
Dear Experts,
Pls let me know the due date of GSTR-3B for February and March
Thanks
Karan
Pls let me know the due date of GSTR-3B for February and March
Thanks
Karan
11 April 2020
Aggregate annual turn over upto 1.5 cr- 30.06.2020 and 03.07.2020 respectively for Feb and march.
1.5 cr to 5 cr- 29.06.2020.
More than 5 cr- 24.06.2020.
1.5 cr to 5 cr- 29.06.2020.
More than 5 cr- 24.06.2020.
11 April 2020
Pls specify the Notifi. No.
11 April 2020
Refer Notification 31 to 35
Technically, Due dates for GSTR 3B not extended - However late fee & penalty will not be levied if filed by 29.06.2020/24.06.2020
For turnover, more than 5 crores interest at 9 % will be levied if not filed within 15 days from due dates.
Technically, Due dates for GSTR 3B not extended - However late fee & penalty will not be levied if filed by 29.06.2020/24.06.2020
For turnover, more than 5 crores interest at 9 % will be levied if not filed within 15 days from due dates.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
