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Due date for 3B
sir I want to know due date for filling 3B return for the month of February
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Quick Summary
You can file on or before 30th Jun-2020.
The due date for filing GST return for February, March & April 2020 have been extended to 30.06.2020.
DUE DATE FOR FILING FORM GSTR -3B by the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY :
FEBRUARY : 24.06.2020
MARCH : 24.06.2020
APRIL : 24.06.2020
MAY : 27.06.2020
Late Fees has been completely waived off if Return is filed within 24.06.2020 and 27.06.2020 respectively. Reduced rate of Interest @ 9% will be applicable from the 15th day of the Original due dates of the Return.
Refer Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020. ( For May 2020 Return : refer Notification No. 36/2020 - Central Tax, dated 03.04.2020 ).
FEBRUARY : 24.06.2020
MARCH : 24.06.2020
APRIL : 24.06.2020
MAY : 27.06.2020
Late Fees has been completely waived off if Return is filed within 24.06.2020 and 27.06.2020 respectively. Reduced rate of Interest @ 9% will be applicable from the 15th day of the Original due dates of the Return.
Refer Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020. ( For May 2020 Return : refer Notification No. 36/2020 - Central Tax, dated 03.04.2020 ).
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