GSTR1 Due date not extended for March 2020

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CA Parul Saxena

CA Parul Saxena (Querist)
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06 April 2020 Please clear whether due date of March 2020 of GSTR1 is not extended?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 April 2020 It's extended to June.

RAJA P M

RAJA P M (Expert)
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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