GST

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This discussion clarifies the Goods and Services Tax (GST) filing deadlines. For GSTR-1 and the annual return, the deadline is the 11th of the following month, and 30th June respectively. GSTR-3B filing is due by the 20th of the next month for businesses with turnover exceeding 5 Crores, or the 22nd/24th depending on the state for others. No changes have been announced due to coronavirus as of yet.

farook

farook (Querist)
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18 March 2020 Dear Expert,

Please advise last for date for GST Filing

Feb month
March Month
GST Annual return

CA Kaushal Sharda

CA Kaushal Sharda (Expert)
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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

farook

farook (Querist)
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19 March 2020 Dear Expert,

Due to coronovirus any change for feb month for Efiling

CA Kaushal Sharda

CA Kaushal Sharda (Expert)
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19 March 2020 No. There has been no change yet.

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