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September 1, 2020

Know all GST due date for September 2020

by shivam jaiswal in GST, GST Circular Notification

Know all GST due date for September 2020

1) Due Dated for GSTR-1.

GSTR-1

PeriodicityPeriodDue Date
Monthly filingsAugust 202011-09- 2020
Quarterly filingsJuly 2020 to September, 2020
 
 31-10- 2020

 
2) Concessional rate of interest for delay on filing of GSTR-3B return till September 30, 2020:

GSTR-3B

Turnover
(in the preceding Financial
Year)
Tax PeriodDue DateDate up to Which relaxation ProvidedInterest*
Upto Rs. 5 Crore
(Specified States-I)
May 202022-06- 202012-09- 2020NIL up to  12-09- 2020, thereafter 9% till  3-09- 2020
Upto Rs. 5 Crore
(Specified States-I)
June 20202-07- 202023-09-2020NIL up to 23-09-2020, thereafter 9% till September 30, 2020
Upto Rs. 5 Crore
(Specified States-I)
July 202022-08 202027-09- 2020NIL up to 27-09-2020, thereafter 9% till 30-09-2020
Upto Rs. 5 Crore
(Specified States-I)
August 2020 22-09- 20201-10-2020.
(Date is extended)
NIL upto 1-10- 2020
Upto Rs. 5 Crore
(Specified Sates-II)
May 202024-06- 202015-09- 2020NIL upto 15-09- 2020, thereafter 9% till 30-09-2020
Upto Rs. 5 Crore
(Specified Sates-II)
June 202024-07- 202025-09-2020NIL upto 25-09- 2020, thereafter 9% till 30-09-2020
Upto Rs. 5 Crore
(Specified Sates-II)
July 202024-08- 202029-09-2020NIL upto 29-09- 2020, thereafter 9% till 30-09-2020
Upto Rs. 5 Crore
(Specified Sates-II)
August 2002024-09- 20203-10-2020
(Date is extended)
  NIL upto 3-10-2020
More than Rs. 5 CroreAugust 202020-09- 2020Not extended

*The due dates have not been extended, however, relaxation has been provided from levy of interest (wherever applicable) and late fee for the given period.


 
Specified States-I 


Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep


 
Specified Sates-II


Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.


  

GSTR-5 & 5A

PeriodDue Date
August, 202020-09-2020

 
 GSTR-6

PeriodDue Date
August, 202013-09-2020

 
 GSTR-7

PeriodDue Date
August, 202010-09-2020

 GSTR-8

PeriodDue Date
August, 202010-09-2020

 
 GSTR-9, 9A, (More than 2 Cr.)

PeriodDue Date
F.Y 2018-1930-09-2020

GSTR- 9C (More than 5Cr.)

PeriodDue Date
F.Y 2018-1930-09-2020

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