6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 30 March 2020
But,
we will wait for further notifications from CBIC.
Vishal Goel
(Chartered Accountant)
(1693 Points)
Replied 31 March 2020
- Those having an aggregate annual turnover less than Rs. 5 Crore Last date can file GSTR-3B due in March, April and May 2020 by the last week of June 2020. No interest, late fee, and penalty to be charged.
- Others can file returns due in March, April and May 2020 by last week of June 2020 but the same would attract a reduced rate of interest @ 9 % per annum from 15 days after the due date (current interest rate is 18 % per annum). No late fee and penalty to be charged, if complied before till 30th June 2020.
Miss Mansi Bhojani
(Practicing Chartered Accountant)
(1736 Points)
Replied 31 March 2020
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 31 March 2020
Same extension also applicable to GSTR 1 return...
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