SMT NIRMALA SITHARAMAN DID ANOTHER MISTAKE BY DECLARING WRONG DATE FOR SUBMISSION OF GSTR 1.

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PALASH

Nothing

922 Points Posted on 15 July 2020

Last date for the month of June 2020 for GSTR 3B is 25th September 2020 ( Without late fees ). Last date for April - June 2020 qtr ( GSTR 1) is 3rd August 2020 (Without late fees ). Generally we do file first GSTR 3B and then GSTR 1( on qtrly basis ) for turnover less than 1.5 crores.

My Questions to Smt Nirmala Sitharaman Ji,

1) If clients provides their GST invoices( for the month of June 2020 ) within 3rd August 2020, and do File GSTR 1 within 3rd August 2020, then What is reason for extending last date for filing GSTR 3B to 25th of September 2020 ?

2) If the last date for June 2020 GSTR 3B is 25 th September 2020, then why are you decide for last date of GSTR 1 on 3rd August 2020 ?

3) Who will bear the cost for non filing of GSTR 1 BETWEEN 3rd August to 25 th September 2020 ?

CAN YOU ANSWER MY QUESTIONS SMT NIRMALA SITHARAMAN JI

SHOULD I MOVE TO COURT ?

Regards.

Replies (2)

Quick Summary

This discussion highlights confusion and frustration regarding the differing deadlines for GSTR 1 and GSTR 3B filings for the June 2020 period. The author questions why the GSTR 1 deadline (3rd August) is earlier than the GSTR 3B deadline (25th September), especially for businesses that file GSTR 1 quarterly. This discrepancy raises concerns about who bears the cost of non-filing GSTR 1 between these dates and impacts the ability to reconcile Input Tax Credit (ITC).

annu Goyal

641 Points Posted on 15 July 2020

GSTR3b are file to pay the GST tax along with summary of Sale only....
but GSTR1 are file with giving detail of invoice...
if Gstr3b are required to file late then registered person who bear liquidity problem, This can provide relief to them,
and as GSTR 1 is filed first then you can match your ITC which you are going to claim in GSTR 3b can be match with GSTR 2a as generated by Filing GSTR 1.

PALASH

Nothing

922 Points Posted on 15 July 2020

I would like to advice to those people who is trying to put his/her comments on this forum that " think 100 times " before you make any comment over here .

Dont make any such comment like an uneducated jerk.

Do apply common sense.

Thank you

Regards.