Filing Dates for Gst Return for preiod of feb 2020 to May 2020 extended for providing relief to taxpayers in view of COVID-19 pandemic

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Filing Dates for Gst Return for preiod of feb 2020 to May 2020 extended for providing relief to taxpayers in view of COVID-19 pandemic

Overview : Due to COVID-19 pandemic and challenges faced by taxpayers, Government has extended dates for GST filings.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.

1. Normal Taxpayers filing Form GSTR-3B

a.Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY

Tax period Late fees waived if return filed on or before
Feb, 2020
24th June, 2020
March, 2020
24th June, 2020
April, 2020
24th June, 2020
May, 2020
27th June, 2020 (extended due date for filing)

b.Taxpayers having aggregate turnover of > Rs. 1.5 crores and upto Rs. 5 crores in preceding FY

Tax period Late fees waived if return filed on or before
Feb, 2020
29th June, 2020
March, 2020
29th June, 2020
April, 2020
30th June, 2020

c.Taxpayers having aggregate turnover of upto Rs. 1.5 crores in preceding FY

Return/Tax period Late fees waived if return filed on or before
Feb, 2020
30th June, 2020
March, 2020
03rd July, 2020
April, 2020
6th July, 2020

d.Taxpayers having aggregate turnover of upto Rs. 5 Cr. in preceding FY

Tax period Extended date and no late fees if return filed on or before Principal place of business is in State/UT of
May, 2020 Group 1 States/UTs
12th July, 2020
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
May, 2020 Group 2 States/UTs
14th July, 2020
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

2.Normal Taxpayers filing Form GSTR-1

Tax period Due Date Waiver of late fee if return filed on or before
March 2020
11.04.2020
30.06.2020
April 2020
11.05.2020
30.06.2020
May 2020
11.06.2020
30.06.2020
Quarterly taxpayers Jan to March 2020
30.04.2020
30.06.2020

For More Information

Email : [email protected]

Phone : 01141623205, 9990061912

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