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Due date regarding

SDR ASSOCIATES (375 Points)

07 June 2020

what is the due date for may 20 gst returns and gstr9 return for 2018-19

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Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 07 June 2020

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.

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KRISSHNAN KP (4215 Points)
Replied 07 June 2020

Yes it is true

1 Like

SDR ASSOCIATES (375 Points)
Replied 07 June 2020

Is there any possible to extension of may 20 gst filing due date

KRISSHNAN KP (4215 Points)
Replied 07 June 2020

May be notified by the GST authority

1 Like

Shivam RC (Student) (23683 Points)
Replied 07 June 2020

@ SDR Associates, wait for the outcome of 40th GST Council Meeting scheduled to be held on 12th June 2020.

3 Like

KRISSHNAN KP (4215 Points)
Replied 07 June 2020

Lot of changes will come

1 Like

SDR ASSOCIATES (375 Points)
Replied 07 June 2020

Thank you all

Shivam RC (Student) (23683 Points)
Replied 07 June 2020

Your always Welcome Sir...

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