What Is Due Date Of GSTR-3B & GSTR-1 Of June Month

23rd june fir GSTR3B

Suvendu Biswal Answer is Correct?????

23rd of july for GSTR3B

June 2020 :

Category A:  23rd September 2020

Category B: 25th September 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. ]

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