Due date for GSTR3B, GSTR1, & GSTR4(COMPOSITION)

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1 Points Posted on 02 August 2020
please update due date of all gstr 1,3b,4 for the month of June,July,August 2020
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On 02 August 2020 at 22:47 Report
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This discussion clarifies the extended due dates for GST filings, specifically GSTR 1, GSTR 3B, and GSTR 4 (for composition scheme taxpayers) for the months of June, July, and August 2020. It references a government notification (No. 52/2020) that extended these deadlines. The specific dates provided vary based on the return type, financial year, and taxpayer turnover/state for GSTR-3B.

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Tax and Business Consultant
11616 Points Posted on 02 August 2020
Government has extended dates for GST filings via notification No. 52/2020 dt 24.06.2020.

You can download notification via this link:

https://www.google.com/url?sa=t&source=web&rct=j&url=https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-52-central-tax-english-2020.pdf&ved=2ahUKEwj1lbz1qvXqAhXbX30KHelyDmsQFjADegQIAhAC&usg=AOvVaw1FX-KGCNRHNul7SuvwWGw5
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On 02 August 2020 at 23:33
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Tax and Business Consultant
11616 Points Posted on 03 August 2020

For F.Y 2019-20 GSTR 4 (Composition scheme) date extended to 31st August 2020.

For extended Due date of GSTR 1 and GSTR 3B you can refer attached file.

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On 03 August 2020 at 11:17
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CA
1258 Points Posted on 07 August 2020

Due date for June:
GSTR-1: 11th July, 2020
GSTR-3B: 20, 22 and 24 based on turnover and state of registration
GSTR-4: 31st August
Due date for July:
GSTR-1: 11th August, 2020
GSTR-3B: 20, 22 and 24 based on turnover and state of registration
Due date for August:
GSTR-1: 11th September, 2020
GSTR-3B: 3rd October, 2020

GST Compliance Calendar of July 2020 

for GST Notification and Circular you can refer here 
 

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On 07 August 2020 at 14:35
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Tax and Business Consultant
11616 Points Posted on 07 August 2020
@ Bhavika Kothari ji

due date mentioned by you is old due date (before extention)
for new extended due date pls refer attached file to earlier reply.
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On 07 August 2020 at 18:01

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