GST

This query is : Resolved 

18 March 2020 Dear Expert,

Please advise last for date for GST Filing

Feb month
March Month
GST Annual return


19 March 2020 GSTR-1 is 11th of next month and for GSTR-3B it is 20th of next month if your turnover exceeds 5 Crores. Otherwise depending on state it's either 22nd or 24th of next month.

For annual return it's 30th June

19 March 2020 Dear Expert,

Due to coronovirus any change for feb month for Efiling

19 March 2020 No. There has been no change yet.


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