Due date of GSTR-3B for February & march

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This discussion clarifies the GSTR-3B filing due dates for February and March, which vary based on annual turnover. For turnovers up to ₹1.5 crore, the dates are 30th June and 3rd July respectively. Businesses with turnovers between ₹1.5 crore and ₹5 crore have a due date of 29th June, while those exceeding ₹5 crore must file by 24th June. While the official due dates haven't been extended, late fees and penalties are waived if filed by these specified dates. However, interest at 9% will apply for turnovers over ₹5 crore if not filed within 15 days of the original due date.

karan kumar

karan kumar (Querist)
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11 April 2020 Dear Experts,
Pls let me know the due date of GSTR-3B for February and March

Thanks
Karan

CA ANILKUMAR B.COM FCA DISA

CA ANILKUMAR B.COM FCA DISA (Expert)
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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.

karan kumar

karan kumar (Querist)
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11 April 2020 Pls specify the Notifi. No.

CA Anita Bhadra

CA Anita Bhadra (Expert)
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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.

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