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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. |
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Author Bio
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