GSTR3B March April may dates and GSTR1 date

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This discussion clarifies the extended due dates for GSTR 3B and GSTR 1 filings for March, April, and May. It confirms that for businesses with a turnover up to Rs. 1.5 Cr, there are waivers on penalties, late fees, and interest for these periods. Specific extended dates and conditions for these waivers are provided, along with links to official notifications and helpful videos for further guidance.

Pragna Marfatia

Pragna Marfatia (Querist)

04 April 2020 1) GSTR3B return filing alongwith tax payment - dates are extended?
Means for March 2020 GSTR3B return I should pay Tax and file return by 3rd July 2020?
For April 2020 GSTR3B return, I should pay tax and file return by 6th July 2020?
For May 2020 GSTR3B return - dates are not amnnounced?
2) There will be no penalty, no late fees, no interest for turnover upto Rs. 1.5 Cr.?
3) What is due date for filing Jan-March 2020 GSTR1? There also no late fee, penalty and interest?
Will appreciate if you can guide.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

04 April 2020 See the link.
https://www.a2ztaxcorp.com/cbic-issues-notification-to-provide-relief-by-way-of-waiver-of-late-fees-payable-in-form-gstr-3b/

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

04 April 2020 The Central Board of Indirect Taxes & Customs (“CBIC”) vide Notification No. 33/2020 – Central Tax dated April 3, 2020 has sought to provide the relief by waiver of late fees for delay in furnishing of return in FORM GSTR 1 for the month of March, 2020, April, 2020 and May, 2020, and for the quarter ending 31st March, 2020, for the registered persons who fail to furnish the details of outward supplies for the said periods in FORM GSTR-1 by the due date, but furnishes the said details in FORM GSTR-1, on or before the 30th day of June, 2020.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

04 April 2020 See the link. https://www.a2ztaxcorp.com/cbic-issues-notification-to-provide-relief-by-way-of-waiver-of-late-fees-payable-in-form-gstr-3b/

Read more at: https://www.caclubindia.com/experts/gstr3b-march-april-may-dates-and-gstr1-date-2789314.asp

Guest

Guest (Expert)

10 April 2020 Conditional interest and late fee waiver for GSTR 3B for month of Feb, Mar and Apr 2020. Also, date is notified for May 2020.Please see this video to understand in detail.

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

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