sir, help me with the due date for filing of gstr 3b for may 2020 to avoid late fees and interest....
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Quick Summary
For businesses with an aggregate turnover exceeding 5 crore, the due date for filing GSTR 3B for May 2020 is 27th June 2020. This information is based on Notification No. 36/2020 - Central Tax. Filing by this date will help you avoid late fees and interest charges.
As per Notification 36/2020 CT Last Date to file May -20 GSTR 3B :
Taxpayer Turnover more than 5 crore : 27/6/2020
Taxpayer Turnover less than 5 crore & principal place of Business is in state of Chhattisgarh, MP, Gujarat, Maharashtra, Karnataka,goa,keral,TN, Telangana,AP,Puducherry,andman,UT of Daman & Diu & Dadar & Nagar haveli is 12 /7/2020
As per Notification No. 36/2020 - Central Tax, dated 03rd April 2020, the last date to file FORM GSTR-3B for the month of May 2020 without Late Fees and Interest for the Taxpayers having Aggregate Turnover more than Rs. 5 crore is "27th June 2020."
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