As you aware that Due  Dates extended for providing relief to taxpayers in view of COVID-19 pandemic , Below is schedule  for GST RETURNS

EXTENDED DUE DATE SCHEDULE FOR FORM GSTR 3B FROM FEBRUARY 2020 TO JUNE 2020

GSTR 3B Due date for following Turnover Categories
For Month TO >5CR* <5CR BUT >1.5 CR TO<1.5 cr
Feb, 2020 24th June, 2020 29th June, 2020 30th June, 2020
March, 2020 24th June, 2020 29th June, 2020 3rd July,2020
April, 2020 24th June, 2020 30th June, 2020 6th July,2020
May, 2020 27th June, 2020 12th July,2020 12th July,2020
June, 2020 (  Original due dt) 20th/22th/24th July 20th/22th/24th July 20th/22th/24th July
* Note- For 5cr above Turnover , If return filed after 15 days of Original due date then 9% interest levy on Net tax payable

EXTENDED DUE DATE SCHEDULE FOR FORM GSTR 1- MONTHLY FROM FEBRUARY 2020 TO JUNE 2020

GSTR 1- Monthly Due date For All Monthly
For Month
Feb, 2020  (  Original due dt) 11th March,2020
March, 2020 30th June, 2020
April, 2020 30th June, 2020
May, 2020 30th June, 2020
June,2020  (  Original due dt) 11th July,2020

EXTENDED DUE DATE SCHEDULE FOR FORM GSTR 1- QUARTERLY FOR MARCH 2020 AND JUNE 2020 QUARTER

GSTR 1- Quaterly Due date For All Quaterly
For Quarter
Jan to March 2020 30th June, 2020
April to June , 2020 31st July, 2020

FOR COMPOSITION DEALERS

FOR COMPOSITION DEALERS
Return Period Due date
GST CMP-08 Jan to March 2020 07.07.2020
GST CMP-08 ( Original Due dt) April to June , 2020 18.07.2020
GSTR-4 return FY 2019-20 15.07.2020

GSTR 7 Monthly – TDS RETURN

For Month For All Monthly
Feb, 2020 10th March, 2020
March, 2020 30th June, 2020
April, 2020 30th June, 2020
May, 2020 30th June, 2020

What about Rule 36(4)?

Proviso inserted to Rule 36(4) w.e.f. 31.03.2020 – Temporary relaxation provided by Government
As per proviso inserted to rule 36(4), no adjustment is required to be made while filing GSTR-3B for the month of Feb 2020 to Aug 2020. However a cumulative adjustment for the entire period of Feb 2020 to Sep 2020 shall be required to be made while filing GSTR-3B for the month of Sep 2020. Although its a good relief in the tough time of Indian economy althogh the same is temporary as the entire adjustment is required to be made in Sep 2020.
Access Denied! Only Regstered Users Can Download The File "GST Returns Due Date Schedule Till June, 2020 ". Register Here or Login

Author Bio

More Under Goods and Services Tax

One Comment

  1. sanjeevnanda says:

    A welcome extension that a lot of small business owners must have appreciated. A June date seems much apt. There are folks who have not filed a return as yet. Even though times are tough as they are now, the law is a mandate. I hope the Tax Dept is soft on defaulters, who are able to comply, beyond any mistake of their own.
    ~Sanjeev Nanda

Leave a Comment

Your email address will not be published. Required fields are marked *