GST

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

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 24th June, 2020
March, 2020 24th June, 2020
April, 2020 24th 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 29th June, 2020
March, 2020 29th June, 2020
April, 2020 30th 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 30th June, 2020
March, 2020 03rd July, 2020
April, 2020 6th 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

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