9911796707
TMI BlogGST Returns filing dates chart during COVID-19X X X X Extracts X X X X X X X X Extracts X X X X ..... GST Returns filing dates chart during COVID-19 X X X X Extracts X X X X X X X X Extracts X X X X ..... ble No interest for 15 days from due date thereafter Interets @9% if GSTR-3B filed on or before 24th June FY 2018-19 GSTR-3B No change Late fee Waived if filed upto 24th June FY 2018-19 Mar-20 GSTR-1 No change Late fee Waived if filed upto 30th June No interest for 15 days from due date thereafter Interets @9% if GSTR-3B filed on or before 24th June FY 2018-19 GSTR-3B No change La ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... te fee Waived if filed upto 24th June FY 2018-19 Apr-20 GSTR-1 No change Late fee Waived if filed upto 30th June No interest for 15 days from due date thereafter Interets @9% if GSTR-3B filed on or before 24th June FY 2019-20 GSTR-3B No change Late fee Waived if filed upto 24th June FY 2019-20 May-20 GSTR-1 No change Late fee Waived if filed upto 30th June Since R-3B due date chan ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ged, Interest @ 18% if GSTR-3B filed after 27th June 2020 FY 2019-20 GSTR-3B 27th June 2020 Late fee Waived if filed upto 27th June FY 2019-20 Taxpayers having an aggregate turnover of more than rupees 1.5 crores and up to 5 crores in the preceding FY Month Return Type Due date Late Fee Interest FY for Turnover Feb-20 GSTR-1 No change Applicable Interest waived if GSTR-3B filed ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on or before 29th June FY 2018-19 GSTR-3B No change Late fee Waived if filed upto 29th June FY 2018-19 Mar-20 GSTR-1 No change Late fee Waived if filed upto 30th June Interest waived if GSTR-3B filed on or before 29th June FY 2018-19 GSTR-3B No change Late fee Waived if filed upto 29th June FY 2018-19 Apr-20 GSTR-1 No change Late fee Waived if filed upto 30th June Interest ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... waived if GSTR-3B filed on or before 30th June FY 2019-20 GSTR-3B No change Late fee Waived if filed upto 30th June FY 2019-20 May-20 GSTR-1 No change Late fee Waived if filed upto 30th June Since R-3B due date changed, Interest @ 18% if GSTR-3B filed after 12th & 14th July 2020 (State wise) FY 2019-20 GSTR-3B 12th & 14th July 20 (States-1 &2) Late fee Waived if filed upto 12th & 1 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 4th July (State wise) FY 2019-20 Taxpayers having an aggregate turnover of up to rupees 1.5 crores in the preceding financial year Month Return Type Due date Late Fee Interest FY for Turnover Feb-20 GSTR-1 Qtrly -30th June Late fee Waived if filed upto 30th June Interest waived if GSTR-3B filed on or before 30th June FY 2018-19 GSTR-3B No change Late fee Waived if filed upto 30 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... th June FY 2018-19 Mar-20 GSTR-1 Qtrly -30th June Late fee Waived if filed upto 30th June Interest waived if GSTR-3B filed on or before 3rd July FY 2018-19 GSTR-3B No change Late fee Waived if filed upto 3rd July FY 2018-19 Apr-20 GSTR-1 Qtrly -31st July No Change Interest waived if GSTR-3B filed on or before 6th July FY 2019-20 GSTR-3B No change Late fee Waived if filed upto ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 6th July FY 2019-20 May-20 GSTR-1 Qtrly -31st July No Change Since R-3B due date changed, Interest @ 18% if GSTR-3B filed after 12th & 14th July 2020 (State wise) FY 2019-20 GSTR-3B 12th & 14th July 20 (States-1 &2) Late fee Waived if filed upto 12th & 14th July (State wise) FY 2019-20 States-1 Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Te ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... langana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep States-2 Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, L ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... adakh, Chandigarh or Delhi,
Note-1
If GSTR-1 are not filing on or before the date specified, Late fee shall be payable from the due date of filing.
Note-2
If GSTR-3B are not filing on or before the date specified, Late fee & Interest @18% shall be payable from the due date of filing. X X X X Extracts X X X X X X X X Extracts X X X X
|
