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Due date 3b for below 5cr

Mohan Rao (103 Points)

01 May 2020

what is due date for gstr3b for below 5crore turnover gst payment

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CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 01 May 2020

For which month..................?

RAJA P M ("Do the Right Thing...!!!") (128106 Points)
Replied 01 May 2020

@ Mr Mohan Rao.,

Ask Your query with correct details...!

Shivam RC (Student) (23683 Points)
Replied 01 May 2020

@ Mohan Rao Sir, It would be convenient for us if you mention the month and your Exact Turnover since there are 3 Categories of Taxpayers and different dates have been specified :

1). Upto Rs. 1.5 crore.
2). More than Rs. 1.5 crore but upto Rs. 5 crore.
3). More than Rs. 5 Crore.

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Mohan Rao (103 Points)
Replied 01 May 2020

March 2020 gstr3b with payment

Shivam RC (Student) (23683 Points)
Replied 02 May 2020

1). DUE DATE FOR FILING FORM GSTR-3B FOR THE MONTH OF MARCH 2020 BY THE TAXPAYERS HAVING AGGREGATE TURNOVER OF " UPTO Rs. 1.5 Crore" :

" 03rd JULY 2020 ( 03.07.2020 ) ".

2). DUE DATE FOR FILING and PAYMENT OF TAXES OF FORM GSTR-3B FOR THE MONTH OF MARCH 2020 BY THE TAXPAYERS HAVING AGGREGATE TURNOVER " MORE THAN Rs. 1.5 Crore But UPTO Rs. 5 Crore " :

" 29th JUNE 2020 ( 29.06.2020 )."

NOTE : "Late Fees" levied u/s 47(1) of the CGST Act 2017 and "Interest" levied u/s 50(1) of the CGST Act 2017 has been completely waived off for the above mentioned categories of Taxpayers, provided they file their Return within the prescribed date.

Reference : Notification No. 31/2020 - Central Tax, dated 03.04.2020 and Notification No. 32/2020 - Central Tax, dated 03.04.2020.

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