Due dates for Compliances under GST Month of August ||GST Return Due Date August- 2020
GST Return Due Date August- 2020
Monthly GST Return GSTR-3B Due Date –(Category -A)
Turnover in the previous financial year
Return for the Month
Due Date of...
Published: August 10, 2020
(Updated: August 12, 2020)
GST Return Due Date August- 2020 Monthly GST Return GSTR-3B Due Date – (Category -A)
Turnover in the previous financial year Return for the Month Due Date of Filling
Turnover Upto Rs. 5 Crores
July-2020
22-August-2020
Late Fees Nil till 27.09.2020
Interest- Nil till 27.09.2020
9% till 30.09.2020
Upto Rs. 5 Crores July, 2017 to January, 2020
Furnishes from 1st July, 2020 to 30th Sep,2020, Late Fee Max 500/- per return & Zero for NIL Return
Monthly GST Return GSTR-3B ( Category -B)
Turnover in the previous financial year Return for the Month Due Date of Filling
Turnover Upto Rs. 5 Crores
July-2020
24-August-2020
Late Fees Nil till 29.09.2020
Interest- Nil till 29.09.2020
9% till 30.09.2020
Upto Rs. 5 Crores
July, 2017 to January, 2020
Furnishes from 1st July, 2020 to 30th Sep,2020, Late Fee Max 500/- per return & Zero for NIL Return
No Late fee if not filed till
27th Sep for Category –A &
29th Sep Category -B
Category –A Chhattis`garh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep
Category -B Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi
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Over 1.2 million verified judicial precedents with true-print PDFs, cited judgment cross-references, and digest notes.
Monthly GST Return GSTR-3B
More than 5 Crore
July-20
20-August-20
GST Return GSTR-1 –
Turnover in the previous financial year Return for the Month Due Date of Filling
Turnover More than Rs. 1.50 Crore
June -2020
05-August-2020
Turnover More than Rs. 1.50 Crore
July-2020
11-August-2020
Up to Rs. 1.5 Crore
April -June, 2020
03-August-2020
GST Return GSTR-4 –
GSTR-4
The yearly return for 2019-20 shall be required to be filed in Form GSTR 4 by the above persons
31-August-20
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