GST 3B return and payment due date for march 20

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37 Points Posted on 14 April 2020
hi
due date for GSTR 3B for the month March 2020 for filling return and payment without internet .

more than 5 crore turnover company
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On 14 April 2020 at 23:19 Report
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Quick Summary
The GSTR 3B return and payment due date for March 2020 was originally 20th April 2020. However, for companies with a turnover exceeding 5 crore, late fees were waived until 24th June 2020. Interest at a discounted rate of 9% per annum is applicable after 15 days from the original due date (6th May 2020) on the net tax liability.

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32 Points Posted on 14 April 2020
30 june
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On 14 April 2020 at 23:40
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15 Points Posted on 14 April 2020
Due date is 20th April 2020, but interest will not be levied for first 15 from the due date. Thereafter, interest @ 9 percentage shall be paid.
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On 14 April 2020 at 23:40
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"Do the Right Thing...!!!"
128157 Points Posted on 15 April 2020
@ Mr Sreedhara.,

What is Your turn over in PY...?
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On 15 April 2020 at 07:27
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37 Points Posted on 15 April 2020
Sir
250 cr
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On 15 April 2020 at 11:38
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CA | GST | Refunds | Advisory | Litigati
1463 Points Posted on 15 April 2020
Due date is 20/04/2020.
However late fees has been waived till 24/06/2020.
Interest will be charged at discounted rate of 9% after 05/05/2020, thereafter interest @ 18% if and only if R3B is filed before 24/06/2020

Further clarification contact - CA SACHIN M JAIN | 8097515447 | casachinmjain @ gmail.com
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On 15 April 2020 at 11:40
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Consultant
1891 Points Posted on 15 April 2020

Due date is not extended, it is still 20.04.2020 but return can be filed without late fees till 24.06.2020

Further, late payment interest will be charged @ 9% p.a. on the taxes due. The interest will be charged after 15 dyas from the due date i.e, 06.05.2020

 

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On 15 April 2020 at 12:24
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Student Others
122 Points Posted on 15 April 2020
Interest will be charged on gross tax liability or net tax liability?
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On 15 April 2020 at 18:04
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"Do the Right Thing...!!!"
128157 Points Posted on 15 April 2020
@ Mr Gulshan Agarwal.,

Interest will be charge in Net Tax Liability.
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On 15 April 2020 at 19:22

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