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PPF due date

Jyoti Narang (Kkk) (1202 Points)

13 April 2020

what is the last date for gstr1 for business having turnover above 5 cr without interest n late fees or penalty for the mth of March 2020

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CA Akshay Hiregange (Partner - Audit & Assistance) (4515 Points)
Replied 13 April 2020

GSTR 1 due date is unchanged although late fees would not be charged if returns are filed by 30th June 2020. (for Mar, Apr & May 2020 and for quarter ending Mar 2020), i.e. without late fees. - Notif. 33/2020-CT

For GSTR 3B - 36/2020-CT - for > 5 cr T/o - due date would remain 20th of subsequent month although no interest if return is filed within 15 days from due date. If returns of Feb, Mar & Apr 2020 are filed before 24th June 2020 but beyond 15 days time limit interest will be charged at 9% p.a. If it is delayed beyond 24th June 2020, then interest would be charged at 18% from original due date, i.e. 20th.

Hope this helps.

Shivam RC (Student) (23683 Points)
Replied 13 April 2020

DUE DATE FOR FORM GSTR-1 : As per Notification No. 33/2020 - Central Tax, dated 03.04.2020, DUE DATE for filing STATEMENT OF OUTWARD SUPPLIES i.e. FORM GSTR-1 for Taxpayers having Aggregate Turnover more than Rs. 5 crore is as follows :-

MARCH : 30.06.2020.
APRIL : 30.06.2020.
MAY : 30.06.2020.

LATE FEES : Late Fees levied under Section 47(1) of the CGST Act 2017, has been completely waived off provided the Statement is filed within 30.06.2020.

INTEREST : Interest is not applicable for FORM GSTR-1.

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