Due dates of gstr 3b
Kanchan Chauhan (45 Points)
09 November 2020
due dates of gst 3b from april20 to sep-20
3 Replies
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 09 November 2020
20th of Subsequent month .
In few cases 22nd & 25th
In few cases 22nd & 25th
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 09 November 2020
If your turnover above Rs. 5 Cr - 20th of Every month
Category - I State - 22nd of every month
Category - II State - 24th of every month
Category - I State - 22nd of every month
Category - II State - 24th of every month
Shivam RC
(Student)
(23683 Points)
Replied 09 November 2020
It's 20th of the subsequent month if your Annual Aggregate Turnover is more than Rs. 5 crores. But if your turnover is less than Rs. 5 crores, then the due date will be according to the state of place of business :
Category I States : 22nd of the subsequent month.
Category II States : 24th of the subsequent month.
But note that if you are planning to file your GST Returns now, then you have to file it with Late Fees levied U/s 47 of the CGST Act 2017 along with Interest U/s 51 of the CGST Act 2017 for delayed payment of tax.
Category I States : 22nd of the subsequent month.
Category II States : 24th of the subsequent month.
But note that if you are planning to file your GST Returns now, then you have to file it with Late Fees levied U/s 47 of the CGST Act 2017 along with Interest U/s 51 of the CGST Act 2017 for delayed payment of tax.
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