What Is Due Date Of GSTR-3B & GSTR-1 Of June Month
6 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 18 July 2020
June 2020 :
Category A: 23rd September 2020
Category B: 25th September 2020
Category A: 23rd September 2020
Category B: 25th September 2020
Shivam RC
(Student)
(23683 Points)
Replied 19 July 2020
FORM GSTR-1 :
The Due Date to file FORM GSTR-1 for the month of June 2020 "WITHOUT LATE FEES" for the Taxpayers having Aggregate Turnover More than Rs. 1.5 crores ( Monthly Filers ) vide Notification No. 53/2020 - Central Tax, dated 24th June 2020 is 05th August 2020 ( 05.08.2020 ).
FORM GSTR-3B :
As per Notification No. 51/2020 - Central Tax, dated 24th June 2020, the due date to file GSTR-3B with conditional waiver of Interest is as follows :
State Category A : 23rd September 2020.
[ •Nil Interest till September 23, 2020,
• 9% thereafter till September 30, 2020
• 18% p.a thereafter w.e.f. October 01, 2020. ]
State Category B : 25th September 2020.
[ • Nil Interest till September 25, 2020,
• 9% p.a thereafter till September 30, 2020,
• 18% p.a thereafter w.e.f. October 01, 2020. ]
The Due Date to file FORM GSTR-1 for the month of June 2020 "WITHOUT LATE FEES" for the Taxpayers having Aggregate Turnover More than Rs. 1.5 crores ( Monthly Filers ) vide Notification No. 53/2020 - Central Tax, dated 24th June 2020 is 05th August 2020 ( 05.08.2020 ).
FORM GSTR-3B :
As per Notification No. 51/2020 - Central Tax, dated 24th June 2020, the due date to file GSTR-3B with conditional waiver of Interest is as follows :
State Category A : 23rd September 2020.
[ •Nil Interest till September 23, 2020,
• 9% thereafter till September 30, 2020
• 18% p.a thereafter w.e.f. October 01, 2020. ]
State Category B : 25th September 2020.
[ • Nil Interest till September 25, 2020,
• 9% p.a thereafter till September 30, 2020,
• 18% p.a thereafter w.e.f. October 01, 2020. ]
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 27 July 2020
GSTR 3B June Due date:
If Turnover up to 5 Crore:
Category A States : 23/09/2020
Category B States : 25/09/2020
If Turnover more than 5 Crore:
20th July 2020
If Turnover up to 5 Crore:
Category A States : 23/09/2020
Category B States : 25/09/2020
If Turnover more than 5 Crore:
20th July 2020
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