GST Due dates

GST DUE DATES FOR JUNE 2020 TURNOVER ABOVE 5 CR GSTR 1 & GSTR 3B
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Quick Summary
This discussion outlines key GST due dates for June 2020. Businesses with a turnover exceeding 5 Crore need to note the GSTR 3B deadline of 20th July 2020 and the GSTR 1 monthly return deadline of 5th August 2020. It also clarifies that the GSTR 4 due date for FY 2019-20 was extended to 31st October 2020, and the CMP 08 due date for Q1 FY 2020-21 was 18th July 2020.

If Turnover more than 5 Crore:
GSTR 3B For month of June, 2020
20th July 2020

GSTR 1 Monthly return : June 2020
5th August, 2020
What is due date for GSTR 4 for 19-20
"Last date of GSTR 4 for FY 2019-20 extended by two months to 31st October 2020 from 31st August,2020"
Ref. Notification No. 64/2020–Central Tax
What is due date for CMP 08 for Q1 2021
Due date of CMP 08 for Q1 F.Y 2020-21 was 18th July, 2020..

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