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Due date regarding
what is the due date for may 20 gst returns and gstr9 return for 2018-19
Replies (8)
Quick Summary
As per Notification 35/2020 CT :
To file GSTR 1 for May 2020 (Monthly Filer) shall be 11/06/2020 (Read with exception in said Notification) .
To file GSTR 3B for May 2020 shall be 30/6/2020 (Except for taxpayer ie Tax Deductor, ISD,Non resident taxable person )
In term of Notification 41/2020 CT : Time limit to file Annual Return for Fy 2018-19 has been extended to 30/09/2020.
To file GSTR 1 for May 2020 (Monthly Filer) shall be 11/06/2020 (Read with exception in said Notification) .
To file GSTR 3B for May 2020 shall be 30/6/2020 (Except for taxpayer ie Tax Deductor, ISD,Non resident taxable person )
In term of Notification 41/2020 CT : Time limit to file Annual Return for Fy 2018-19 has been extended to 30/09/2020.
Yes it is true
Is there any possible to extension of may 20 gst filing due date
May be notified by the GST authority
@ SDR Associates, wait for the outcome of 40th GST Council Meeting scheduled to be held on 12th June 2020.
Lot of changes will come
Thank you all
Your always Welcome Sir...
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