Due dates for Normal Tax Payers
|
GST Return Form Name |
Filing Period |
Last date of filing without Late Fees 1 |
|
GSTR-3B (T.O.More than 5Crore) |
February to April 2020 |
24 JUNE 2020 2 |
|
GSTR-3B (T.O.More than 5Crore) |
May 2020 |
27 JUNE 2020 |
|
GSTR-3B (T.O more than 1.5Crore upto 5Crore) |
February & March 2020 |
29 JUNE 2020 |
|
GSTR-3B (T.O more than 1.5Crore upto 5Crore) |
April 2020 |
30 JUNE 2020 |
|
GSTR-3B(T.O. Upto 1.5 Crore) |
February, March & April 2020 |
30 JUNE, 3 JULY & 6 JULY 2020 Respectively |
|
GSTR-3B (T.O.Upto 5Crore) |
May 2020 |
12,14 JULY 2020(As per States) 3 |
|
GSTR-1(Monthly) |
March ,April & May 2020 |
30 JUNE 2020 |
|
GSTR-1(Quarterly)
|
Jan-March 2020 |
30 JUNE 2020 |
1) Interest @18% & late fees @50Rs would be charged after last date of filing without Late Fees from the due date of filing the respective return i.e. 20th,22th & 24th of next month.
2) Interest would be charged Nil for first 15 days from the due date, and 9% thereafter if filed upto 24 JUNE 2020.
3) Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep - 12 JULY 2020 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, Ladakh, Chandigarh or Delhi – 14 JULY 2020.