For Tax Payers having Turnover more than 5 Crores
Return | Tax Period | Original Due Date | Extended Due Date |
GSTR-1 | March-2020 | 11.04.2020 | 30.06.2020 |
April-2020 | 11.05.2020 | 30.06.2020 | |
May-2020 | 11.06.2020 | 30.06.2020 | |
GSTR-3B | March-2020 | 20.04.2020 | 1. Within 05.05.2020 [Without Late Fees & Interest]
2. After 05.05.2020 but within 24.06.2020 [Without Late fees but with interest @ 9% p.a] 3. After 24.06.2020 [With Late Fees and with interest @ 18% p.a] |
April-2020 | 20.05.2020 | 1. Within 04.06.2020 [Without Late Fees & Interest]
2. After 04.06.2020 but within 24.06.2020 [Without Late fees but with interest @ 9% p.a] 3. After 24.06.2020 [With Late Fees and with interest @ 18% p.a] |
|
May-2020 | 20.06.2020 | 1. Within 27.06.2020 [Without Late Fees & Interest]
2. After 27.06.2020 [With Late Fees and with interest @ 18% p.a] |
|
GSTR-7 | March-2020 | 10.04.2020 | 30.06.2020 |
April-2020 | 10.05.2020 | 30.06.2020 | |
May-2020 | 10.06.2020 | 30.06.2020 | |
GSTR -3B [ For Tax Payers having Turnover more than Rs. 1.5 Crore but less than Rs. 5 Crores in Preceding Financial Year]
Tax Period | Revised Due Dates |
February, 2020 | 29/06/2020– Without interest & Late Fees
30/06/2020 & Onwards: With interest @ 18% p.a & with Applicable Late Fees |
March, 2020 | 29/06/2020– Without interest & Late Fees
30/06/2020 & Onwards: With interest @ 18% p.a & with Applicable Late Fees |
April, 2020 | 30/06/2020– Without interest & Late Fees
01/07/2020 & Onwards: With interest @ 18% p.a & with Applicable Late Fees |
May,2020 | 12/07/2020 or 14/07/2020( Depending upon States):
Without Late Fees & Interest Beyond the said dates, 18% p.a Interest and Late Fees, as applicable shall be applied. |
GSTR -3B [ For Tax Payers having Turnover less than Rs. 1.5 Crore in Preceding Financial Year]
Tax Period | Due Dates |
February, 2020 | 30/06/2020– Without interest & Late Fees |
March, 2020 | 03/07/2020– Without interest & Late Fees |
April, 2020 | 06/07/2020– Without interest & Late Fees |
May,2020 | 12/07/2020 or 14/07/2020(Depending upon States):
Without Late Fees & Interest Beyond the said dates, 18% p.a Interest and Late Fees, as applicable shall be applied. |
what is the extended due date of GST Payment of March 2020, if GSTR -3B want to file in Jun month.