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Due date of GST

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Anshuman Basu

account -GST

1560 Points Posted on 26 June 2020

due date of filing GSTR 1 and 3b for the month of April and May 2020 if turnover more than 5 core

Replies (4)

Quick Summary

This discussion clarifies the GST due dates for filing GSTR 1 and GSTR 3B for April and May 2020, specifically for businesses with a turnover exceeding ₹1.5 crores. The due date for GSTR 1 filings without late fees are 24th July 2020 for April and 28th July 2020 for May. For GSTR 3B, the original due dates were 4th June 2020 for April and 27th June 2020 for May, with specific interest rates applicable for delayed payments.

Nini Manjrekar

31 Points Posted on 26 June 2020

24th and 28th July
gstr 1 of april and may

Shivam RC

Student

23693 Points Posted on 27 June 2020

FORM GSTR-1 :

As per Notification No. 53/2020 - Central Tax, dated 24th June 2020, the due date to file FORM GSTR-1 without Late Fees for the taxpayers having Aggregate Turnover more than Rs. 1.5 crores ( Monthly Filers ) is :

APRIL 2020 : 24th July 2020.
MAY 2020 : 28th July 2020.

FORM GSTR-3B :

As per Notification No. 51/2020 - Central Tax, dated 24th June 2020, the due date to file FORM GSTR-3B without Late Fees and Interest / Reduced Rate of Interest is as follows :

APRIL 2020 : 4th June 2020.
MAY 2020 : 27th June 2020.

• Nil Interest for First 15 days from the due date,
• 9% p.a thereafter till June 24, 2020,
• 18% p.a thereafter from June 25, 2020.

Regards,
Shivam RC.