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Gstr 3b and 1 due dates

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RAHUL

Student

146 Points Posted on 04 April 2020

my turnover is below 1.50 crores and my place of business is in kerala. What is the due date for filing gstr 3b and gstr 1(quarterly) for the month of march 2020.?

Replies (4)

Quick Summary

For businesses in Kerala with an annual turnover below 1.5 crore rupees, the due date for filing quarterly GSTR-1 (January-March 2020) has been extended to 30th June 2020. Additionally, the due date for filing the monthly GSTR-3B for March 2020 is now 3rd July 2020. Both extensions come with a waiver of late fees and interest, provided the returns are filed within these new deadlines.

CA ABHAY GUPTA

Practice

1639 Points Posted on 04 April 2020

30 06.2020 till notification comes..

Shivam RC

Student

7666 Points Posted on 06 April 2020

For FORM GSTR-1 :

As per Notification No. 33/2020 - Central Tax, dated, 03.04.2020, DUE DATE for filing FORM GSTR-1 for Q4 of FY 20 ( JAN-MARCH ) for the Taxpayers having Turnover upto Rs. 1.5 crore in the preceding FY has been extended to "30.06.2020". The Late Fees levied u/s 47 of the CGST Act 2017 has been waived off provided the Statement is filed within 30.06.2020.

For FORM GSTR-3B :

As per Notification No. 32/2020 - Central Tax, dated, 03.04.2020 read with Notification No. 31/2020 - Central Tax, dated, 03.04.2020; DUE DATE for filing FORM GSTR-3B for the month of "MARCH 2020" stands extended to "03.07.2020." Late Fees levied u/s 47 of the CGST Act 2017 and Interest levied u/s 50(1) of the CGST Act 2017 is also waived provided that the Return is filed within 03.07.2020.

Warm Regards.