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Due date of GST

Anshuman Basu (account -GST) (1556 Points)

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

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Nini Manjrekar (31 Points)
Replied 26 June 2020

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

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Shivam RC (Student) (23683 Points)
Replied 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.

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