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Maya (Student)     15 April 2020

GSTR 3B & Gstr 1 due date for mar 2020

Dear frds/ experts,

what is the due date for GSTR 3B & GSTR 1 for mar 2020 for a Pvt Ltd co. having T.O. less than 1.5 crores per annum?

Earliest reply would be greatly appreciated.

Thanks,
Maya.


 7 Replies

venky slay

venky slay   15 April 2020

3. Taxpayers having an
aggregate turnover of up to
rupees 1.5 crores in the
preceding financial year
Nil interest,
February,
2020
If return in FORM
GSTR-3B is
furnished on or
before the 30th day
of June, 2020

March, 2020 If return in FORM
GSTR-3B is
furnished on or
before the 3
rd day of
July, 2020

April, 2020 If return in FORM
GSTR-3B is
furnished on or
before the 6
th day of
July, 2020.”.
Maya

Maya (Student)     15 April 2020

Thanks for your timely reply !!
venky slay

venky slay   15 April 2020

For GSTR1 its 30.6.2020
Maya

Maya (Student)     15 April 2020

Thank u vrnky ji...
suraj

suraj (Student CA Final )     15 April 2020

Having agg.turnover upto 1.5 crore in preceding FY.

For GSTR 3B ( As per NN 31/2020) due date is
Feb.20=30.06.2020
March-20=03.07.2020
April-20=06.07.2020
Note:No interest and late fee is applicable if return filed by said due date


For GSTR 1 ( As per NN 33/2020) due date is
Feb.20=30.06.2020
March-20=30.06.2020
April-20=30.06.2020
If quarterly due date for above 3 month is 30.06.2020
Note:No late fee is applicable if return filed by said due date
Maya

Maya (Student)     15 April 2020

Thank u Sir...
Shivam RC

Shivam RC (Student)     15 April 2020

FORM GSTR-3B :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, the DUE DATE for filing FORM GSTR-3B for Taxpayers having Aggregate Turnover upto Rs. 1.5 crore in the preceding financial year is as follows :

FEBRUARY : 30.06.2020.
MARCH : 03.07.2020.
APRIL : 06.07.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, DUE DATE for filing FORM GSTR-3B for the month of "MAY 2020" for the taxpayers having aggregate turnover joto Rs. 1.5 crore is as follows :

MAY : 12.07.2020 ( FOR SPECIFIED STATES ).
MAY 14.07.2020 ( FOR SPECIFIED STATES ).

NOTE : The Late Fees levied under Section 47(1) of the CGST Act 2017, has been completely waived off provided the Return is filed within the prescribed due date. INTEREST levied under Section 50(1) of the CGST Act 2017, has also been waived off provided the Return is filed within due date. If not filed within the prescribed due dates, then the Interest will be applicable and calculated from the actual due date.

FORM GSTR-1 :

As per Notification No. 33/2020 - Central Tax, dated 03.04.2020, the due date for filing FORM GSTR-1 for the Taxpayers having Aggregate Turnover upto Rs. 1.5 crore :

Q4 ( JAN-MARCH ) of FY 2019-20 : "30th June 2020."
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