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Due date of GSTR1

China Venkataramana (Manager - Accounts and Finance) (37 Points)

03 April 2020

What is the due date for filing GSTR1 for the month of March, April nd May 2020

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 04 April 2020

On or before 30th Jun-2020....

Deepak Dhamija (Article) (26 Points)
Replied 04 April 2020

Could you please share any notification or circular for such an extension.

Shivam RC (Student) (23683 Points)
Replied 05 April 2020

The due date for filing FORM GSTR-1 for the month of March, April and May 2020 has been extended to "30.06.2020" and all the applicable Late Fees ( levied u/s 47 of the CGST Act 2017 ) has been waived off, as per Notification No. 33/2020 - Central Tax, dated 03.04.2020.

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Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 05 April 2020

Yes Agree with Mr. Shivam :
The due date is not extended but if it's filed by 30/6/2020 no late is applicable .
For same kindly refer the Notification 35/2020-CT (Section 37 is not covered)

Note : Conjoint Read Notification 33,35/2020 of CT

RAJA P M ("Do the Right Thing...!!!") (127355 Points)
Replied 05 April 2020

Yeah...

As per notification no : 33/2020 late fee not applicable / waived off. That means Taxpayer's can file their GSTR 1 return on or before 30th Jun-2020...

That's mean filing can be up-to 30th Jun-2020...

As per my reply no more wrong guidance...