New Due Date list GSTR3B , GSTR1 , GSTR9 and GSTR9c

GSTR3B

Notification

  1. as per Notification no 29/2020 dt. 23.03.2020(for April,2020 to Sep 2020)
  2. The last date for filing of GSTR-3B for the taxpayers having annual turnover of Rs 5 crore and above in the previous financial year would be 20th of the month.
  3. The taxpayers having annual turnover below Rs 5 crore in previous financial year will be divided further in two categories.

Category-I

Sl.noState NameDue Date
1.Chhattisgarh22nd of every month
2.Madhya Pradesh22nd of every month
3.Gujarat22nd of every month
4.Daman and Diu22nd of every month
5.Dadra and Nagar Haveli22nd of every month
6.Maharashtra22nd of every month
7.Karnataka22nd of every month
8.Goa22nd of every month
9.Lakshadweep22nd of every month
10.Kerala22nd of every month
11.Tamil Nadu22nd of every month
12.Puducherry22nd of every month
13.Andaman and Nicobar Islands22nd of every month
14.Telangana22nd of every month
15.Andhra Pradesh22nd of every month

Category-II

Sl.noState NameDue Date
1.Jammu and Kashmir24th  of every month
2.Laddakh24th  of every month
3.Himachal Pradesh24th  of every month
4.Punjab24th  of every month
5.Chandigarh24th  of every month
6.Haryana24th  of every month
7.Delhi24th  of every month
8.Rajasthan24th  of every month
9.Uttar Pradesh24th  of every month
10.Bihar24th  of every month
11.Sikkim24th  of every month
12.Arunachal Pradesh24th  of every month
13.Nagaland24th  of every month
14.Manipur24th  of every month
15.Mizoram24th  of every month
16.Tripura24th  of every month
17.Meghalaya24th  of every month
18.Assam24th  of every month
19.West Bengal24th  of every month
20.Jharkhand24th  of every month
21.Odisha24th  of every month
22.Uttarakhand24th  of every month

Note:- As per Press Release dt. 24.03.2020 , Finance minister Announces Relief related to statutory compliance.

  1. Those having aggregate annual turnover less than Rs. 5 Crore Last date can file  GSTR-3B due in March, April and May 2020  by the last week of  June, 2020. No interest, late fee, and penalty to be charged.
  2. Others can file returns due in March, April and May 2020 by last week of June 2020  but the same would attract reduced rate of interest @9 % per annum from  15 days after due date (current interest rate is  18 % per annum). No late fee and penalty to be charged, if complied before till 30th June 2020.

GSTR-1

Notification

  1. as per Notification no 27/2020 and 28/2020 dt. 23.03.2020 for April,2020 to Sep 2020
The class of registered persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year  
Sl. no MonthDue Date
1April 202011th of every month
2May 202011th of every month
3June 202011th of every month
4July 202011th of every month
5Aug 202011th of every month
6Sep 202011th of every month

The Class registered persons having aggregate turnover of up to 1.5 crore rupees in the preceding financial year or the current financial year

Sl. noQuarter Due Date
1.April to June 202031st july 2020
2.July to Sep 202031st oct 2020


Annual Return ( GSTR9, GSTR9c)

Notification

  1. as per Notification no 15/2020 dt. 23.03.2020

Date for Filing GST Annual Return of Fy 2018-19 , is Due on 30th June 2020.


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