Due to the ongoing pandemic of Covid-19, there has been changes in due dates for filing GST returns.I want to know what is the due date for filing GSTR-3B and GSTR-1 for March, 2020 as per latest circular. Also want to know the Interest and Late fee applicable incase of late ...
11 April 2020 Dear Experts, Pls let me know the due date of GSTR-3B for February and March ThanksKaran CA ANILKUMAR B.COM FCA DISA (Expert) Follow 11 April 2020 Aggregate annual turn over upto 1.5 cr- 30.06.2020 and 03.07.2020 respectively for Feb and march.1.5 cr to 5 cr- 29.06...
| GSTR-3B Due Date A taxpayer registered under GST is required to file the GSTR-3B monthly return form by the 20thday of the succeeding month. For instance, GSTR 3B for the month of September 2020 needs to be filed by 20thOctober 2020. Points to Note: Separate GSTR-3B needs to be...
January-March 2024 22nd April 2024 24th April 2024 October-December 2023 22nd January 2024 24th January 2024 Note: “Interest 9% after the extended due date to 30-09-2020 and 18% thereafter” File GSTR-3B Smoothly on Portal GSTR 4 Annual Filing Due Dates GSTR 4 Annual Return FY 2023-...
44/2019 – Central Tax dated the 09th October 2019, which specifies that the return form GSTR 3B for each of the months from October 2019 to March 2020 shall be e-filed on the common portal, on or before the 20th of the month succeeding such month and the tax liability will be ...