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June 12, 2020

Latest GSTR3B Due Date Chart form Feb to July 2020

by facelesscompliance in GST, GST Circular Notification

Latest GSTR3B Due Date Chart form Feb to July 2020

Introduction

The 40th GST council held today has set relief to the taxpayers by wavier of late fees for all those with no tax liabilities returns filed between July 2017- January 2020. Further the GST council as provided extension of due dates for filing of returns.

Due dates for pending returns From July 2017- Jan 2020

Month of filingTax liabilityLate FeesApplicable on returns filed before
July 2017 – Jan 2020NilZeroReturns file between I July 2020- 30 Sept 2020
July 2017 – Jan 2020Has tax liabilityMaximum late fees capped at Rs 500Returns file between I July 2020- 30 Sept 2020

Due dates for GSTR3B for months from February to July, 2020

Return for the m/oTurnoverOriginal Due DateRevised New
Prescribed Due Date*
Interest Rate
February 2020upto 1.5 crMarch 22, 2020July 06, 2020Nil up to 6, July 2020 thereafter 9% interest up to 30th Sept, 2020
February 2020upto 1.5 crMarch 24, 2020July 06, 2020Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
February 2020More than 1.5 cr upto 5 crMarch 22, 2020July 06, 2020Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
February 2020More than 1.5 cr upto 5 crMarch 24, 2020July 06, 2020Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
February 2020More than 5 crMarch 20, 2020June 24, 2020Nil upto 4th April, 9% thereafter
March 2020upto 1.5 crApril 22, 2020July 06, 2020Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
March 2020upto 1.5 crApril 24, 2020July 06, 2020Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
March 2020More than 1.5 cr upto 5 crApril 22, 2020July 06, 2020Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
March 2020More than 1.5 cr upto 5 crApril 24, 2020July 06, 2020Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
March 2020More than 5 crApril 20, 2020June 24, 2020Nil up to 4th June, 9% thereafter
April 2020upto 1.5 crMay 22, 2020July 06, 2020Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
April 2020upto 1.5 crMay 24, 2020July 06, 2020Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
April 2020More than 1.5 cr upto 5 crMay 22, 2020July 06, 2020Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
April 2020More than 1.5 cr upto 5 crMay 24, 2020July 06, 2020Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
April 2020More than 5 crMay 20, 2020June 24, 2020Nil upto 4th July, 9% thereafter
May 2020upto 5 crJune 22, 2020September 30, 2020Nil up to 30th Sept, 2020
May 2020upto 5 crJune 24, 2020September 30, 2020Nil up to 30th Sept, 2020
May 2020More than INR. 5 CrJune 20, 2020June 27, 202018%
June 2020upto 5 crJuly 22, 2020September 30, 2020Nil up to 30th Sept, 2020
June 2020upto 5 crJuly 24, 2020September 30, 2020Nil up to 30th Sept, 2020
June 2020More than INR. 5 CrJuly 20, 2020July 20,202018%
July 2020upto 5 crAugust 22, 2020September 30, 2020Nil up to 30th Sept, 2020
July 2020upto 5 crAugust 24, 2020September 30, 2020Nil up to 30th Sept, 2020
July 2020More than INR. 5 CrAugust 20,2020August 20,202018%

Due dates notified will be in staggered manner

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