Menu
Due date for filing of 3B return
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
If Turnover more than 5 Crore:
GSTR 3B due date for month of June ,2020 is 20th July 2020
GSTR 3B due date for month of June ,2020 is 20th July 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.
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.
Thanks You very much both of You
20th July 2020
For more details explore GST Compliance Calendar July 2020
Recent Topics :
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
Related Topics :
CAclubindia
