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Gstr 3b and 1 due dates
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.?
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The due date of GSTR-3B for the month of March is 3rd July, 2020. The due date for GSTR-1 (Quarterly) is 30th June, 2020.
Usually gstr 1 due date comes after gstr 3b due date.. but here what you mentioned is otherwise. how.?
The actual due date for GSTR-1 (Jan 2020 to Mar 2020) is 30th Apr 2020. But as per recent press release it is extended to 30th June 2020. The actual due date for GSTR-3B for Mar 2020 is 20th Apr 2020, but it is extended to 3rd July 2020 based on your turnover. And the actual due date of GSTR-1 March 2020 (monthly filers) would be 11th Apr 2020. But, the same also extended to 30th June 2020.
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