Due Date of GST under COVID-19 pandemic

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Due Date of GST under COVID-19 pandemic

Filing Dates extended for providing relief to taxpayers in view of COVID-19 pandemic vide Notifications 30/2020 to 36/2020 dated 03.04.2020. Circular No. 136/06/2020-GST dated 3rd April, 2020 has been issued.

Due date of GSTR 3 B

Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY.

Tax period

Late fees waived if return filed on or before

Feb, 2020

24th June, 2020

March, 20

24th June, 2020

April, 20

24th June, 2020

May, 20

27th June, 2020

 

Taxpayers having aggregate turnover > Rs. 1.5 Cr. in preceding FY.

Tax period

Late fees waived if return filed on or before

Feb, 2020

29th June, 2020

March, 20

29th June, 2020

April, 20

30th June, 2020

 

Taxpayers having aggregate turnover upto Rs. 1.5 Cr. in preceding FY.

Tax period

Late fees waived if return filed on or before

Feb, 2020

30th June, 2020

March, 20

3rd July, 2020

April, 20

6th July, 2020

 

 

 

 

Filling of GSTR 1

Normal Taxpayer (Monthly Option)

Tax period

Late fees waived if return filed on or before

March, 20

30th June, 2020

April, 20

30th June, 2020

May, 20

30th June, 2020

Quarterly taxpayers Jan to March 2020 is 30th June 2020.