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June 4, 2020

Know Due Dates of GST Return for all Forms in the Month of June 2020

by facelesscompliance in GST, GST Circular Notification

Know Due Dates of GST Return for all Forms in the Month of June 2020

Due to Covid19 the FM has granted relaxation in charging late fees and interest on various GST Forms whose deadline was to file from the month of March 2020 to June 2020

It is interesting to note that he due dates have not been extended, however, relaxation has been provided from levy of interest (wherever applicable) and late fees

Following are the new due date to file various GST forms in month of June 2020

GSTR-3B for the Months of February to May, 2020

GSTR 3B – A consolidated summary return of inward and outward supplies

TurnoverReturn for the MonthOriginal Due DateRevised New
Due Date
Interest RateLate fees
upto 1.5 crFebruary 2020March 22, 2020June 30, 2020NilNil
upto 1.5 crFebruary 2020March 24, 2020June 30, 2020NilNil
upto 1.5 crMarch 2020April 22, 2020July 03, 2020NilNil
upto 1.5 crMarch 2020March 24, 2020July 03, 2020NilNil
upto 1.5 crApril 2020May 22, 2020July 06, 2020NilNil
upto 1.5 crApril 2020March 24, 2020July 06, 2020NilNil
More than 1.5 cr upto 5 crFebruary 2020March 22, 2020June 29, 2020NilNil
More than 1.5 cr upto 5 crFebruary 2020March 24, 2020June 29, 2020NilNil
More than 1.5 cr upto 5 crMarch 2020April 22, 2020June 29, 2020NilNil
More than 1.5 cr upto 5 crMarch 2020April 24, 2020June 29, 2020NilNil
More than 1.5 cr upto 5 crApril 2020May 22, 2020June 30, 2020NilNil
More than 1.5 cr upto 5 crApril 2020May 24, 2020June 30, 2020NilNil
More than 5 crFebruary 2020March 20, 2020June 24, 2020Nil upto 4th April, 9% thereafterNil
More than 5 crMarch 2020April 20, 2020June 24, 2020Nil upto 5th May, 9% thereafterNil
More than 5 crApril 2020May 20, 2020June 24, 2020Nil upto 4 June, 9% thereafterNil
Upto INR. 5 CrMay 2020June 22, 2020July 12, 2020NilNil
Upto INR. 5 CrMay 2020June 24, 2020July 14, 2020NilNil
More than INR. 5 CrMay 2020June 20, 2020June 27, 2020NilNil

GSTR-1 for the Quarter/Months of March to May, 2020

 GSTR-1 is a monthly return that summarises all sales (outward supplies) of a taxpayer

TurnoverReturn for the MonthOriginal Due DateRevised New Due Date
Up to INR. 1.5 CrJanuary-March, 2020April 30, 2020June 30, 2020
More than INR. 1.5 CrMarch 2020April 11, 2020June 30, 2020
More than INR. 1.5 CrApril 2020May 11, 2020June 30, 2020
More than INR. 1.5 CrMay 2020June 11, 2020June 30, 2020

GSTR-5 & 5A for the months of February to May, 2020

GSTR-5 is a return form that has to be filed by a non-resident foreign taxpayer who is registered under GST

GSTR 5A is a compulsory form filed by the NRI service providers and Online Information and Database Access or Retrieval (OIDAR) Service 

Return for the MonthOriginal Due DateRevised New Due Date
February 2020March 20, 2020June 30, 2020
March 2020April 20, 2020June 30, 2020
April 2020May 20, 2020June 30, 2020
May 2020June 20, 2020June 30, 2020

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GSTR-6 for the months of March to May, 2020

GSTR 6 is a monthly return for Input Service Distributors to provide the details of their distributed input tax credit & inward supplies.

Return for the MonthOriginal Due DateRevised New Due Date
March 2020April 13, 2020June 30, 2020
April 2020May 13, 2020June 30, 2020
May 2020June 13, 2020June 30, 2020

GSTR-7 for the Months of March to May, 2020

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST. GSTR 7 contains the details of TDS deducted, TDS liability payable and paid, TDS refund claimed if any etc

Return for the MonthOriginal Due DateRevised New Due Date
March 2020April 10, 2020June 30, 2020
April 2020May 10, 2020June 30, 2020
May 2020June 10, 2020June 30, 2020

GSTR-8 for the Months of March to May, 2020

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.

Return for the MonthOriginal Due DateRevised New Due Date
March 2020April 10, 2020June 30, 2020
April 2020May 10, 2020June 30, 2020
May 2020June 10, 2020June 30, 2020

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One Comment

  1. July 9, 2020 at 5:15 am

    Nice post for all the taxpayers … this Due Dates of GST Return was very well explained . I also liked the similar post on That i came across last week