Sir GSTR 3B FEBRUARY KI DATE EXTENDED HUI HAI YA NAHI
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This discussion clarifies the GSTR 3B due dates for February 2020. It confirms that the due dates for February, March, and April have been extended for taxpayers with an aggregate turnover over Rs. 5 crore to 24th June 2020. For those with turnover up to Rs. 1.5 crore, the February due date is extended to 30th June 2020, with further extensions for March, April, and May.
As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY have been extended in the following manner :
FEBRUARY : 24.06.2020. MARCH : 24.06.2020. APRIL : 24.06.2020.
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 have been extended to "27th June 2020".
TAXPAYERS HAVING AGGREGATE TURNOVER upto "Rs. 1.5 crore" in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 ) :
FEBRUARY : 30.06.2020 MARCH : 03.07.2020 APRIL : 06.07.2020 MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).
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