GSTR1 Due date not extended for March 2020
This query is : Resolved
06 April 2020
Please clear whether due date of March 2020 of GSTR1 is not extended?
06 April 2020
It's extended to June.
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...
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
https://youtu.be/wfg-4Chttyg
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
- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Taxability of credit in canara bank ET & T section (NRO)
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Rent claimed on building given on permissive possession basis
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- 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
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
