GSTR 3B August 2020

CA ABHAY GUPTA

Practice

3235 Points Posted on 21 September 2020

20/09/2020 , it is funny date due date for filing 3B for July is 29/09/2020 and you cannot file GSTR for August unless you file July return..

Sagar Patel

Tax and Business Consultant

11616 Points Posted on 21 September 2020

GSTR 3B Due Dates for Aug, 20_Turnover up to Rs 5 Crore
Category A States : 1st October, 2020
Category B States : 3rd October, 2020

For Turnover above 5 Crores
it's 20th September, 2020

Nilesh Hotchandani

29 Points Posted on 21 September 2020

Due have notification about these dates of 3B

Sagar Patel

Tax and Business Consultant

11616 Points Posted on 21 September 2020

As per Notification No. 54/2020 – Central Tax date 24th June, 2020 (Central Board of Indirect Taxes and Customs)

Priyanka Chaturvedi

32 Points Posted on 21 September 2020

Due date for August 2020 is 20/09/2020 bt it can be filled till 30/09/2020 with interest and penalty for those companies having turnover less than 5 cr

Nilesh Hotchandani

29 Points Posted on 21 September 2020

Thank You 😊

Sagar Patel

Tax and Business Consultant

11616 Points Posted on 21 September 2020

Most welcome.......

Bhavika Kothari

CA

1258 Points Posted on 28 September 2020

If your turnover is more than 5 crores then due date was 20th September 2020. If turnover is less than 5 crores then the due date was 22nd and 24th September depending upon the state