DUE DATES FOR AUG 20 GSTR-3-B AND GSTRI-1
This query is : Resolved
TARIQUE RIZVI
(Querist)
03 August 2020
RGDS TO ALL OF YOU SIR
DUE DATES FOR AUG 20 GSTR-3-B AND GSTRI-1
MORE THAN 5 CORES
&
LES THAN 5 CRORES
DUE DATES FOR AUG 20 GSTR-3-B AND GSTRI-1
MORE THAN 5 CORES
&
LES THAN 5 CRORES
PAWAN KUMAR
(Expert)
03 August 2020
Gstr-3b due date is 20th of next month I.e. 20 Sept 2020 for August 2020 for taxpayers turnover more than 5 crores.
For below 5 crore turnover 22nd and 24th September 2020.
For gstr-1 above 1.5 crores turnover 11th of next month, others below 1.5 crores, qtrly return is applicable. For first qtr apr to June 2020, due date is 3rd august2020. For next qtr jul to sep2020, date is yet to be notified.
For below 5 crore turnover 22nd and 24th September 2020.
For gstr-1 above 1.5 crores turnover 11th of next month, others below 1.5 crores, qtrly return is applicable. For first qtr apr to June 2020, due date is 3rd august2020. For next qtr jul to sep2020, date is yet to be notified.
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