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Due date for filing of 3B return

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M Janakiramayya

Sr. Asst.

24 Points Posted on 18 August 2020

Due date for filing 3B return for the tax period June,2020 in respect of Tax payer whose Aggregated turnover in the previous year is more than 5 crore.

Replies (4)

Quick Summary

The GSTR 3B return for June 2020 was due on 20th July 2020 for taxpayers with an aggregate turnover exceeding 5 crore in the previous year. Importantly, late fees for returns filed between May and July 2020 have been capped at Rs. 500, provided they are submitted by 30th September 2020.

Sagar Patel

Tax and Business Consultant

11616 Points Posted on 18 August 2020

If Turnover more than 5 Crore:
GSTR 3B due date for month of June ,2020 is 20th July 2020

Shivam RC

Student

23693 Points Posted on 18 August 2020

The Due Date to file FORM GSTR-3B for the month of JUNE 2020 for the taxpayers having Aggregate Turnover more than Rs. 5 crores is "20th July 2020" .

However as per Notification No. 57/2020 - Central Tax, dated 30th June 2020, the Late Fees for the month of May 2020 to July 2020 for the taxpayers having AGT more than Rs. 5 crores have been capped to Rs. 500 ( 250 + 250 ) per Return provided that the Return is filed within 30th day of September 2020 ( 30/09/2020 ).

Regards,
Shivam RC.