GST Due Dates Table up-to 30th June 2020

March 31, 2020
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GST Due Dates Table up-to 30th June 2020

 

Sr. No. Return Turnover Month (s)/Period Regular Due Date* Revised Due Date* Interest Late Fees & Penalty
1. GSTR- 3B Less Than Rs. 5 Crore February 20/03/2020 Last week of June 2020 X X
March 20/04/2020
April 20/05/2020
May 20/06/2020 No Change No Change No Change
More Than Rs. 5 Crore February 20/03/2020 04/04/2020

Reduced rate of @9% p.a.

(No Interest for delay of 15 days from due date)

X

(If Filled on or before last week of June 2020)

March 20/04/2020 05/05/2020
April 20/05/2020 04/06/2020
May 20/06/2020 No Change No Change No Change
               
2.

GSTR- 1

(Monthly)

More than Rs. 1.5 Crore  February 11/03/2020 Last Week of June 2020 Not Applicable No Change
      March 11/04/2020
      April 11/05/2020
      May 11/06/2020
               
3.

GSTR- 1

(Quarterly)

Less Than Rs. 1.5 Crore Jan- Mar 2020 30/04/2020 Last Week of June 2020 Not Applicable No Change
               
4.

CMP- 08

(Quarterly)

Composition Scheme Jan- Mar 2020 18/04/2020 Last Week of June 2020 X X
               
5.

GSTR- 4

(Annual Return)

Composition Scheme 2019-20 30/04/2020 Last Week of June 2020 X X
               
6. GST Audit More Than Rs. 5 Crore 2018-19 31/03/2020 30/06/2020 No Change No Change
               
7.  GST Annual Return More Than Rs. 2 Crore 2018-19 31/03/2020 30/06/2020 No Change No Change

 

Confused on other due dates on Investments & Financial Year for 2020, Read Here

For more details or queries, you can write to us at accounts@especia.co.in.

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