GSTR 3B & GSTR 1 from month February 2020 to June 2020 Archives

Know Interest and Late Fees applicable in case you Missed filing GSTR 3B & GSTR 1 by due dates

Interest and Late fees Schedule below for GSTR 3B & GSTR 1 from month February 2020 to June 2020

Return	Month	Turnover	Original Due date	Extended due date	Interest	Late Fee
GSTR3B	February 20	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.
GSTR3B	March 20	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.
GSTR3B	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.
GSTR3B	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.
GSTR3B	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.
GSTR3B	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.
GSTR3B	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
GSTR3B	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
GSTR3B	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
GSTR3B	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.
GSTR3B	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.
GSTR3B	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.
GSTR3B	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.
GSTR3B	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.
GSTR3B	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.
GSTR3B	May 20	More than Rs 5 crores	27-06-2020	No extension	No Relief provided	No Relief provided
GSTR3B	June 20	More than Rs 5 crores	20-07-2020	No extension	No Relief provided	No Relief provided
GSTR3B	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.