LIVE GST Audit Course by CA Sachin Jain. Register Now!!

Gst return due date

Ankush Dhuri (41 Points)

01 April 2020

what is the new date for filing GSTR-1 & GSTR-3B for companies whose turnover is more than 100cr. ?

Reply
Follow
Share

3 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 01 April 2020

As per press release on 14/3/20 , time limit for any compliances under GST law where the limit is expiring between 20th march to 29th June 2020 shall be extended to 30/6/2020

1 Like

RAJA P M ("Do the Right Thing...!!!") (127187 Points)
Replied 01 April 2020

Yes... I agreed to Mr Pankaj Rawat Ji reply...

Shivam RC (Student) (23683 Points)
Replied 05 April 2020

The due date for filing "FORM GSTR-1" for the month of March, April and May 2020 has been extended to "30.06.2020" and all the applicable Late Fees ( levied u/s 47 of the CGST Act 2017 ) has been waived off, as per Notification No. 33/2020 - Central Tax, dated 03.04.2020.

Whereas, the due date to file "FORM GSTR-3B" is as follows :

FEBRUARY 2020 : 24.06.2020.
MARCH 2020 : 24.06.2020.
APRIL : 24.06.2020.
MAY : 27.06.2020.

Refer Notification No. 31/2020 - Central Tax and Notification No. 36/2020 - Central Tax, dated 03.04.2020.

1 Like