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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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GST 3B return and payment due date for march 20
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30 june
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.
@ Mr Sreedhara.,
What is Your turn over in PY...?
What is Your turn over in PY...?
Sir
250 cr
250 cr
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
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
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
Interest will be charged on gross tax liability or net tax liability?
@ Mr Gulshan Agarwal.,
Interest will be charge in Net Tax Liability.
Interest will be charge in Net Tax Liability.
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