GSTR-1 & GSTR-3B MARCH 20 Due Date

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This discussion clarifies the extended due dates for GSTR-1 and GSTR-3B filings for March 2020. Monthly GSTR-1 filings were due by 11th April 2020, while quarterly filings had a deadline of 30th April 2020. GSTR-3B deadlines vary: large taxpayers (over 5 crores turnover) had until 20th April 2020, and smaller taxpayers had state-specific dates around the 22nd/24th of the following month. Importantly, returns due in March, April, and May 2020 have been extended to the last week of June 2020.

seeta

seeta (Querist)

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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

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.

PAWAN KUMAR

PAWAN KUMAR (Expert)

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.

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