Monday, 4 May 2020

April 2020 GSTR3B Due Date, Last Date, Penalty, Late fee, Return Date

April 2020 GSTR3B Due Date, Last Date, Penalty, Late fee, Return Date


For Normal Tax Payers

Government Notification Link:
These are notified in Notifications 30/2020 to 36/2020 dated 03.04.2020. Circular No. 136/06/2020-GST dated 3rd April, 2020 has been issued

Group 1 State : Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep

Group 2 State: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi


Summary:-

For: If Turnover Grater than 5 Cr. In financial year 18-19

Due Date: 20 May, 2020
Last Date Without Interest: 04 June, 2020
Last Date with 9% interest: 05 June, 2020 to 24 June, 2020 @9% from 05 June, 2020
Late fee with 18% interest: filing return after 24 June, 2020 But interest calculated from 21 May, 2020



For: If Turnover Grater than 1.5 – 5 Cr. In financial year 18-19

Due Date
State Group 1: 22 May, 2020
State Group 2: 24 May, 2020
Last Date: 30 June, 2020
Late fee: filing return after 30 June, 2020
Interest
State Group 1: After 30 Jun, 2020 Interest @ 18% from 23 May, 2020
State Group 2: After 30 Jun, 2020 Interest @ 18% from 25 May, 2020


For: If Turnover Less than 1.5 Cr. In financial year 18-19

Due Date
State Group 1: 22 May, 2020
State Group 2: 24 May, 2020

Last Date: 06 July, 2020
Late fee: filing return after 06 July, 2020
Interest
State Group 1: After 06 July, 2020 Interest @ 18% from 23 May, 2020
State Group 2: After 06 July, 2020 Interest @ 18% from 25 May, 2020

Note: - I fully tried to write correct information but human error may possible so for correct and detailed information please always check provided Government Notifications Link

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