GSTR 3B August 2020

Due of GSTR 3B for the month of August 2020??
Replies (9)
Quick Summary
This discussion clarifies the GSTR 3B filing due dates for August 2020. It highlights that the original due date was 20th September 2020. However, for businesses with a turnover below 5 crore rupees, the filing deadline was extended to 1st October 2020 for Category A states and 3rd October 2020 for Category B states. For those with a turnover exceeding 5 crore rupees, the due date remained 20th 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..
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
Due have notification about these dates of 3B
As per Notification No. 54/2020 – Central Tax date 24th June, 2020 (Central Board of Indirect Taxes and Customs)
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
Thank You 😊
Most welcome.......

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

@ Bhavika ji
it's it's 1st or 3rd October, ...not 22nd and 24th September..
Kindly refer/read above Conversation..

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register