March 2020 GSTR3B 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 April, 2020
Last
Date: 24 June, 2020
Late
fee: filing return after 24 June, 2020
Interest:
from 06 May, 2020 to 24 June, 2020 @ 9%
After 24 Jun, 2020 Interest
applied 18% from 21 april, 2020
For: If Turnover Grater than 1.5 – 5 Cr. In financial year 18-19
Due
Date
State Group 1: 22 April, 2020
State Group 2: 24 April, 2020
Last
Date: 29 June, 2020
Late
fee: filing return after 29 June, 2020
Interest
State
Group 1: After 29 Jun, 2020 Interest @ 18% from 23 april, 2020
State
Group 2: After 29 Jun, 2020 Interest @ 18% from 25 april, 2020
For: If Turnover Less than 1.5 Cr. In financial year 18-19
Due
Date
State Group 1: 22 April, 2020
State Group 2: 24 April, 2020
Last
Date: 03 July, 2020
Late
fee: filing return after 24 June, 2020
Interest
State
Group 1: After 03 July, 2020 Interest
@ 18% from 23 april, 2020
State
Group 2: After 03 July, 2020 Interest
@ 18% from 25 april, 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
Sir, Very Nice Information, Always Helpful to me. Sir try to Make 2A Reco Utility in Tally itself.
ReplyDeleteThanks & Regards.