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    Extended Due Dates Under GST

    Uploaded by

    Leena
    The document outlines the due dates for filing various GST returns for the months of February to May 2020. It provides the regular and extended due dates for filing GSTR-3B, GSTR-1, CMP-08 and GSTR-4 returns for dealers with annual turnover above Rs. 5 crore, between Rs. 1.5-5 crore, and below Rs. 1.5 crore. It also mentions the late fees and interest rates applicable if the returns are filed after the due dates.

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    Extended Due Dates Under GST

    Uploaded by

    Leena
    32 views2 pages
    The document outlines the due dates for filing various GST returns for the months of February to May 2020. It provides the regular and extended due dates for filing GSTR-3B, GSTR-1, CMP-08 and GSTR-4 returns for dealers with annual turnover above Rs. 5 crore, between Rs. 1.5-5 crore, and below Rs. 1.5 crore. It also mentions the late fees and interest rates applicable if the returns are filed after the due dates.

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    Extended Due dates under GST

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    The document outlines the due dates for filing various GST returns for the months of February to May 2020. It provides the regular and extended due dates for filing GSTR-3B, GSTR-1, CMP-08 and GSTR-4 returns for dealers with annual turnover above Rs. 5 crore, between Rs. 1.5-5 crore, and below Rs. 1.5 crore. It also mentions the late fees and interest rates applicable if the returns are filed after the due dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    32 views2 pages

    Extended Due Dates Under GST

    Uploaded by

    Leena
    The document outlines the due dates for filing various GST returns for the months of February to May 2020. It provides the regular and extended due dates for filing GSTR-3B, GSTR-1, CMP-08 and GSTR-4 returns for dealers with annual turnover above Rs. 5 crore, between Rs. 1.5-5 crore, and below Rs. 1.5 crore. It also mentions the late fees and interest rates applicable if the returns are filed after the due dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Due dates for GSTR Returns

    Sr no Returns Type of Dealer Month Regular Due date Extended date


    Feb-20 3/20/2020 4/4/2020
    Turnover more than 5 Cr Mar-20 4/20/2020 5/5/2020
    in preceding financial Apr-20 5/20/2020 6/4/2020
    year
    May-20 6/20/2020 6/27/2020
    Feb-20 3/20/2020
    6/29/2020
    Mar-20 4/20/2020
    Turnover more than 1.5
    Cr and upto 5 Cr in Apr-20 5/20/2020 6/30/2020
    preceding financial year
    1 GSTR 3B
    May-20 6/20/2020 7/12/2020

    Feb-20 3/20/2020 6/30/2020

    Mar-20 4/20/2020 7/3/2020


    Turnover upto 1.5 Cr in
    preceding financial year
    Apr-20 5/20/2020 7/6/2020

    May-20 6/20/2020 7/12/2020


    Monthly Mar-20 4/11/2020
    Returns(Turnover more
    Apr-20 5/11/2020
    than 1.5 Cr in preceding
    financial year) May-20 6/11/2020
    2 GSTR 1 Quarterly 6/30/2020
    Returns(Turnover upto
    Jan-2020 to Mar-2020
    1.5 Cr in preceding
    financial year)
    4/30/2020
    CMP-08 Quarterly Returns (For Jan-2020 to Mar-2020 4/18/2020 7/7/2020
    composition scheme)
    3
    GSTR-4 Annual Returns (For 2019-20 4/30/2020 7/15/2020
    composition scheme)

    4 GSTR-9 Annual Returns (For 2018-19 3/31/2020 6/30/2020


    Regular Dealer having
    Turnover More than 5 Cr)
    Late Fees Interest Notification no. for reference

    NIL if filed before Reduced Rate of interest @ 9%.


    24/06/2020 However, NIL interest of first 15
    days from the regular due date
    Nil if filed before Rate of Interest @ 18% if filed after
    27/06/2020 revised due dates
    NIL if filed before
    29/06/2020 NIL if returns are filed before due
    NIL if filed before dates
    30/06/2020
    Notification No. 31/2020, 32/2020 and
    NIL if filed before Rate of Interest @ 18% if filed after 36/2020 – Central Tax
    12/07/2020 revised due dates
    NIL if filed before
    30/06/2020
    NIL if filed before NIL if returns are filed before due
    03/07/2020 dates
    NIL if filed before
    06/07/2020
    NIL if filed before
    Rate of Interest @ 18%
    12/07/2020

    NIL if filed before


    Not Applicable Notification No. 33/2020 – Central Tax
    30/06/2020

    NIL if filed before


    -
    07/07/2020
    Notification No. 34/2020 – Central Tax
    NIL if filed before
    -
    15/07/2020

    NIL if filed before


    30/06/2020 -

    Notification No. 15/2020 – Central Tax

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