DUE DATES FOR AUG 20 GSTR-3-B AND GSTRI-1

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TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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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

PAWAN KUMAR

PAWAN KUMAR (Expert)
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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.

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DUE DATES FOR AUG 20 GSTR-3-B AND GSTRI-1

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