Due date for 3B

If Your Turnover is below 1.5 CR in PFY, then no late fees or penalty would be charged if you file your GSTR-3B upto 3rd July 2020.

 

for more ref. you can check this link 

https://www.gst.gov.in/newsandupdates/read/371

Yes... I agreed to Mr CA Ankit Kumawat.,

@ Mr Tejpal Jain.,

As per Your turn over the due date of GSTR 3B is extended to 3rd Jul-20. ..

What about interest

What about more then 5 cr turnover ???

What about more then 5 cr turnover ???

For Feb-20 & Mar-20 - Date : 29/06/2020

Apr-20 - Date : 30/06/2020...

(better to click above given link, You can get more details)

The Late Fees for filing FORM GSTR-3B levied u/s 47 of the CGST Act 2017, has been "completely waived off" if the return is filed within the prescribed due date on the basis of your Aggregate Turnover in the preceding Financial Year. Notification No. 32/2020 - Central Tax, dated 03.04.2020 issued for the same.

The DUE DATES are as follows :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover "MORE THAN Rs. 5 crore" in the preceding FY have been extended in the following manner :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date for filing FORM GSTR -3B for the month of MAY 2020 have been extended to "27th June 2020".

TAXPAYERS HAVING AGGREGATE TURNOVER upto "Rs. 1.5 crore" in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 )

FEBRUARY : 30.06.2020
MARCH : 03.07.2020
APRIL : 06.07.2020
MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).

Due Date of gst return post COVID 19

*GST New Amendments and Returns Dates _ Due to COVID 19👇🏻👇🏻🧾🧾*

https://enlightengovernance.blogspot.com/2020/04/gst-new-amendments-and-returns-dates.H T M L

*Regards*
*CS Lalit Rajput*
+918802581290