GSTR1 Due date not extended for March 2020

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This query is : Resolved

Quick Summary

The due date for GSTR1 returns for March 2020 has not been officially extended. However, taxpayers can file their returns for March, April, and May 2020, as well as for the quarter ending March 31st, 2020, up to June 30th, 2020, without incurring late fees. This effectively acts as an extension for filing with a waiver on penalties.

CA Parul Saxena

CA Parul Saxena (Querist)

06 April 2020 Please clear whether due date of March 2020 of GSTR1 is not extended?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

06 April 2020 It's extended to June.

RAJA P M

RAJA P M (Expert)

07 April 2020 No... Due Date not extended. But, Taxpayers can be file the GSTR 1 return on or before 30th Jun-2020 with waiver of late fee... We can take it as extending the due dates. it's applicable for the months of March, 2020, April, 2020 and May, 2020, and for the
quarter ending 31st March, 2020...

Guest

Guest (Expert)

10 April 2020 Due date not extended but late fee is waived.Please see this video to underpants calculation of interest, waiver of late fee etc. in detail.

https://youtu.be/wfg-4Chttyg

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