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.