Due date of gst filing
Ratnadeep Dasgupta (Student) (40 Points)
29 April 2020
what is the due date of filing GSTR-3B n GSTR1 for turnover exveeding 5Cr
Ratnadeep Dasgupta (Student) (40 Points)
29 April 2020
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 30 April 2020
The due date of the returns are the same as they were before. However because of recent lockdowns the Government has relaxed the interests and late fess if returns filed upto a certain date.
For tax payers having turnover exceeding 5 cr in preceding FY late fees is waived if filed on or before 24th June 2020.
Interest is waived till 15 days i.e. 5.05.2020 for march and after that 9% interest chargeable if filed on or before 24th June 2020. If filed after 24th June 2020 interest @ 18% applicable from 20th april 2020 and late fees also chargeable from that date as due dates not extended.
Shivam RC
(Student)
(23683 Points)
Replied 02 May 2020
CAclubindia
