Latest GSTR3B Due Date Chart form Feb to July 2020

Introduction

The 40^th 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 filing	Tax liability	Late Fees	Applicable on returns filed before
July 2017 – Jan 2020	Nil	Zero	Returns file between I July 2020- 30 Sept 2020
July 2017 – Jan 2020	Has tax liability	Maximum late fees capped at Rs 500	Returns file between I July 2020- 30 Sept 2020

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

Return for the m/o	Turnover	Original Due Date	Revised New Prescribed Due Date*	Interest Rate
February 2020	upto 1.5 cr	March 22, 2020	July 06, 2020	Nil up to 6, July 2020 thereafter 9% interest up to 30th Sept, 2020
February 2020	upto 1.5 cr	March 24, 2020	July 06, 2020	Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
February 2020	More than 1.5 cr upto 5 cr	March 22, 2020	July 06, 2020	Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
February 2020	More than 1.5 cr upto 5 cr	March 24, 2020	July 06, 2020	Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
February 2020	More than 5 cr	March 20, 2020	June 24, 2020	Nil upto 4th April, 9% thereafter
March 2020	upto 1.5 cr	April 22, 2020	July 06, 2020	Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
March 2020	upto 1.5 cr	April 24, 2020	July 06, 2020	Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
March 2020	More than 1.5 cr upto 5 cr	April 22, 2020	July 06, 2020	Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
March 2020	More than 1.5 cr upto 5 cr	April 24, 2020	July 06, 2020	Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
March 2020	More than 5 cr	April 20, 2020	June 24, 2020	Nil up to 4th June, 9% thereafter
April 2020	upto 1.5 cr	May 22, 2020	July 06, 2020	Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
April 2020	upto 1.5 cr	May 24, 2020	July 06, 2020	Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
April 2020	More than 1.5 cr upto 5 cr	May 22, 2020	July 06, 2020	Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
April 2020	More than 1.5 cr upto 5 cr	May 24, 2020	July 06, 2020	Nil up to 6,July 2020 thereafter 9% interest up to 30th Sept, 2020
April 2020	More than 5 cr	May 20, 2020	June 24, 2020	Nil upto 4th July, 9% thereafter
May 2020	upto 5 cr	June 22, 2020	September 30, 2020	Nil up to 30th Sept, 2020
May 2020	upto 5 cr	June 24, 2020	September 30, 2020	Nil up to 30th Sept, 2020
May 2020	More than INR. 5 Cr	June 20, 2020	June 27, 2020	18%
June 2020	upto 5 cr	July 22, 2020	September 30, 2020	Nil up to 30th Sept, 2020
June 2020	upto 5 cr	July 24, 2020	September 30, 2020	Nil up to 30th Sept, 2020
June 2020	More than INR. 5 Cr	July 20, 2020	July 20,2020	18%
July 2020	upto 5 cr	August 22, 2020	September 30, 2020	Nil up to 30th Sept, 2020
July 2020	upto 5 cr	August 24, 2020	September 30, 2020	Nil up to 30th Sept, 2020
July 2020	More than INR. 5 Cr	August 20,2020	August 20,2020	18%

Due dates notified will be in staggered manner

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