GSTR-1 & GSTR-3B MARCH 20 Due Date
This query is : Resolved
01 April 2020
what is the last date of
(1) GSTR-1 for March'20 for QUARTERLY/MONTHLY
(2) GSTR-3B for March'20 QUARTERLY/MONTHLY
(1) GSTR-1 for March'20 for QUARTERLY/MONTHLY
(2) GSTR-3B for March'20 QUARTERLY/MONTHLY
01 April 2020
Last date for filing GSTR-3B due March, April, May 2020 returns and composition returns extended till last week of June 2020.
02 April 2020
S.no.1-gstr-1 monthky for march2020-11.04.2020
Gstr-1 qtrly for march2020-30.04.2020
Gstr-3b-large taxpayer turnover above 5crores-20.04.2020
Small taxpayers turnover less than 5 crores- state specific due date -22/24 of next month.
Gstr-1 qtrly for march2020-30.04.2020
Gstr-3b-large taxpayer turnover above 5crores-20.04.2020
Small taxpayers turnover less than 5 crores- state specific due date -22/24 of next month.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
