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GSTR 3B LAST DATE

sharad b (26 Points)

22 April 2020

please confirm for GSTR 3B FOR MARCH LAST DATE

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Deepak Gupta (CA Student) (15922 Points)
Replied 22 April 2020

Late fees waived, if GSTR-3B filed as below:

Agg. turnover > 5 crores in the preceding FY:
Feb’20, Mar’20, Apr’20: 24.06.20

Agg. turnover > 1.5 crores and <= 5 crores in the preceding FY:
Feb’20 & Mar’20: 29.06.20
Apr’20: 30.06.20

Agg. turnover <= 1.5 crores in the preceding FY:
Feb’20: 30.06.20, Mar’20: 03.07.20, Apr’20: 06.07.20

Rajkumar Patel (602 Points)
Replied 22 April 2020

There is no change in due date of filling of return but if you file return with in above time limit than you will not have to pay any interest u/s 18, late fees u/s 47.

Shivam RC (Student) (23683 Points)
Replied 22 April 2020

DUE DATE FOR FILING FORM GSTR-3B without Late Fees for the month of MARCH 2020 by various categories of Taxpayers is as follows :

1). Taxpayers having Aggregate Turnover of More than Rs. 5 Crore during the Preceding FY :

DUE DATE = 24.06.2020.

2). Taxpayers having Aggregate Turnover of More than Rs. 1.5 crore but upto Rs. 5 crore in the Preceding FY :

DUE DATE = 29.06.2020.

3). Taxpayers having Aggregate Turnover of upto Rs. 1.5 crore in the Preceding FY :

DUE DATE = 03.07.2020.

( Reference : Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020 ).

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