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GSTR RETURN MAY
the last date of filing GST return may turnover below 1.5 crore
Replies (3)
Quick Summary
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
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
Then why ca ask me to pay a late fee then
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
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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