GSTR RETURN MAY

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709 Points Posted on 30 July 2020
the last date of filing GST return may turnover below 1.5 crore
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On 30 July 2020 at 14:20 Report
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This discussion clarifies the Goods and Services Tax (GST) return filing deadlines for May, particularly for businesses with a turnover below 1.5 crore. It highlights the extended due dates for GSTR 3B and GSTR 1 filings, referencing Notification No. 52/2020. The aim is to help taxpayers understand these extensions and avoid unnecessary late fees.

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Tax and Business Consultant
11616 Points Posted on 30 July 2020
Due date for May 2020, Having turnover less than 5 crores in preceding year.

GSTR 3B:
For Group A States : 12th September, 2020
For Group B States : 15th September, 2020

GSTR 1:
Quarterly taxpayers April to June 2020 : 03 August, 2020
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On 30 July 2020 at 19:54
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709 Points Posted on 30 July 2020
Then why ca ask me to pay a late fee then
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On 30 July 2020 at 20:53
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Tax and Business Consultant
11616 Points Posted on 30 July 2020
Government has extended dates for GST filings as mentioned above via notification No. 52/2020 dt 24.06.2020.

You can download notification via this link:

https://www.google.com/url?sa=t&source=web&rct=j&url=https://www.cbic.gov.in/resources//htdocs-cbec/gst/notfctn-52-central-tax-english-2020.pdf&ved=2ahUKEwj1lbz1qvXqAhXbX30KHelyDmsQFjADegQIAhAC&usg=AOvVaw1FX-KGCNRHNul7SuvwWGw5
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On 30 July 2020 at 21:26

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