Extended Due Date for Normal Taxpayers Filing Form GSTR-3B and GSTR-1 (Feb, 2020, March, 2020, April, 2020,)

Print PDF eBookExtended Due Date for Normal Taxpayers Filing Form GSTR-3B:- Person having aggregate turnover > 5 Cr. Rupees in preceding Financial Year (Notification No. 32/2020 – Central Tax Dated 3rd April, 2020) Period Late fees waived if return filed on or before Feb, 2020...

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Extended Due Date for Normal Taxpayers Filing Form GSTR-3B:-

Person having aggregate turnover > 5 Cr. Rupees in preceding Financial Year (Notification No. 32/2020 – Central Tax Dated 3rd April, 2020)

Period	Late fees waived if return filed on or before
Feb, 2020	24^th June, 2020
March, 2020	24^th June, 2020
April, 2020	24^th June, 2020

Person having aggregate turnover of > Rs. 1.5 crores and up to Rs. 5 crores in preceding Financial Year (Notification No. 32/2020 – Central Tax Dated 3rd April, 2020)

Period	Late fees waived if return filed on or before
Feb, 2020	29^th June, 2020
March, 2020	29^th June, 2020
April, 2020	30^th June, 2020

Person having aggregate turnover of up to Rs. 1.5 crores in preceding Financial Year (Notification No. 32/2020 – Central Tax Dated 3rd April, 2020)

Period	Late fees waived if return filed on or before
Feb, 2020	30^th June, 2020
March, 2020	03^rd July, 2020
April, 2020	6^th July, 2020

Normal Person filing Form GSTR-1:-

Period	Due Date	Waiver of late fee if (GSTR-1) return filed on or before
Notification No. 33/2020 – Central Tax Dated 3rd April, 2020
March 2020	11.04.2020	30.06.2020
April 2020	11.05.2020	30.06.2020
May 2020	11.06.2020	30.06.2020
Quarterly taxpayers Jan to March 2020	30.04.2020	30.06.2020