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Interest and Late fees Schedule for GSTR-3B & GSTR-1 from month February 2020 to June 2020
Know Interest and Late Fees applicable in case you Missed filing GSTR 3B & GSTR 1 by due dates
| Return | Month | Turnover | Original Due date |
Extended due date | Interest | Late Fee |
| GSTR 3B | Feb- 2020 | Less Than Rs 1.5 Crore | 24-03-2020 | 30-06-2020 | Nil till extended due date & thereafter @9% till 30.09.2020. | Waived till the extended due date but after that will be levied from the original due date. |
| GSTR 3B | March 2020 | Less Than Rs 1.5 Crore | 24-04-2020 | 03-07-2020 | Nil till extended due date & thereafter @9% till 30.09.2020. | Waived till the extended due date but after that will be levied from the original due date. |
| GSTR 3B | April 20 | Less Than Rs 1.5 Crore | 24-05-2020 | 06-07-2020 | Nil till extended due date & thereafter @9% till 30.09.2020. | Waived till the extended due date but after that will be levied from the original due date. |
| GSTR 3B | May 20 | Less Than Rs 1.5 Crore | 14-07-2020 | 30-09-2020 | Interest waived Up to extended due date. | Late fee waived up to extended due date. |
| GSTR 3B | June 20 | Less Than Rs 1.5 Crore | 24-07-2020 | 30-09-2020 | Interest waived Up to extended due date | Late fee waived up to extended due date. |
| GSTR 3B | July 20 | Less Than Rs 1.5 Crore | 24-08-2020 | 30-09-2020 | Interest waived Up to extended due date | Late fee waived up to extended due date. |
| GSTR 3B | February 20 | More Than Rs 1.5 Crores but up to 5 Crores | 24-03-2020 | 29-06-20 | Nil till extended due date & thereafter @9% till 30.09.2020. | Waived till the Extended due date but after that will be levied from the original |
| GSTR 3B | March 20 | More Than Rs 1.5 Crores but up to 5 Crores | 24-04-2020 | 29-06-2020 | Nil till extended due date & thereafter @9% till 30.09.2020. | Waived till the Extended due date but after that will be levied from the original |
| GSTR 3B | April 20 | More Than Rs 1.5 Crores but up to 5 Crores | 24-05-2020 | 30-06-2020 | Nil till extended due date & thereafter @9% till 30.09.2020. | Waived till the Extended due date but after that will be levied from the original |
| GSTR 3B | May 20 | More Than Rs 1.5 Crores but up to 5 Crores | 14-07-2020 | 30-09-2020 | Interest waived Up to extended due date. | Late fee waived up to extended due date. |
| GSTR 3B | June 20 | More Than Rs 1.5 Crores
but up to 5 Crores |
24-07-2020 | 30-09-2020 | Interest waived Up to extended due date. | Late fee waived up to extended due date. |
| GSTR 3B | July 20 | More Than Rs 1.5 Crores but up to 5 Crores | 24-08-2020 | 30-09-2020 | Interest waived Up to extended due date. | Late fee waived up to extended due date. |
| GSTR 3B | February 20 | More than Rs 5 crores | 20-03-2020 | 24-06-2020 | Nil for first 15 Days from the original due date, and @9% till extended due date | Waived till the Extended due date but after that will be levied from the original due date. |
| GSTR 3B | March 20 | More than Rs 5 crores | 20-04-2020 | 24-06-2020 | Nil for first 15 Days from the original due date, and @9% till extended due date | Waived till the Extended due date but after that will be levied from the original due date. |
| GSTR 3B | April 20 | More than Rs 5 crores | 20-05-2020 | 24-06-2020 | Nil for first 15 Days from the original due date, and @9% till extended due date | Waived till the Extended due date but after that will be levied from the original due date. |
| GSTR 3B | May 20 | More than Rs 5 crores | 27-06-2020 | No extension | No Relief provided | No Relief provided |
| GSTR 3B | June 20 | More than Rs 5 crores | 20-07-2020 | No extension | No Relief provided | No Relief provided |
| GSTR 3B | July 20 | More than Rs 5 crores | 20-08-2020 | No extension | No Relief provided | No Relief provided |
| GSTR 1 | February 20 | Monthly | 11-03-2020 | No extension | NA | Waived till extended due date. |
| GSTR 1 | March 20 | Monthly | 11-04-2020 | 30-06-2020 | NA | Waived till extended due date. |
| GSTR 1 | April 20 | Monthly | 11-05-2020 | 30-06-2020 | NA | Waived till extended due date. |
| GSTR 1 | May 20 | Monthly | 11-06-2020 | 30-06-2020 | NA | Waived till extended due date. |
| GSTR 1 | January – March 2020 | Quarterly | 30-04-2020 | 30-06-2020 | NA | Waived till extended due date. |
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Author Bio
Sir, on going through due dates, it is noticed tghat relevant notification is not mentioned.
It is to clear that Notification No. 32/2020 –Central Tax dt. 03.04.2020 & 52/2020 –Central Tax dt. 24.06.2020 are for waiver/reduction of late fee not for extension of due dates. Both notifications not talks about extension. Please check it to avoid ambiguity.
Month Of June-2020 above 5 crore GSTR3 FILING Date-
Gst Portal Slowing June -2020 GSTR3filing Date :23.09.2020 Please confirm that
In GST Portal for the Month of June-2020 GSTR-1 Return we Filed on 24.07.2020 they are charge Late Fee but as per notification its waived off How they may charge
Please provide notification
Thanks for keeping me updated