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Extended GSTR-3B Due Date Extended GSTR-3B Due Date For February to August 2020

Extended GSTR-3B Due Date Extended GSTR-3B Due Date For February to August 2020Extended GSTR-3B Due Date Extended GSTR-3B Due Date For February to August 2020
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Extended GSTR-3B Due Date For February to August 2020 (Tax Payer More than 5 crores )

Notification No:- 51/2020-Central Tax, Notification No:- 52/2020-Central Tax, Notification No:-54/2020–Central Tax dated 24.06.2020 and Notification No- 36/2020 dated 03.04.2020

Tax Payer More than 5 crores
Tax Period

Tax Payer More than 5 crores

 Original Due Date Extended Due Date Late fee No Interest if paid within 15 days of original due date 9% Interest – after 15 days till Extended Compliance date 18% Interest from Extended compliance Date
February -20 20.03.2020 24.06.2020 NIL 04.04.2020 05.04.2020 25.06.2020
March 20.04.2020 24.06.2020 NIL 05.05.2020 06.05.2020 25.06.2020
2020 – – NIL – – 25.06.2020
April-20 20.05.2020 24.06.2020 NIL 04.06.2020 05.06.2020 25.06.2020
May-20 20.06.2020 27.06.2020 NIL NA NA 28.06.2020
June-20 20.07.2020 20.07.2020 NIL NA NA 21.07.2020
July-20 20.08.2020 20.08.2020 NIL NA NA 21.08.2020
August-20 20.09.2020 20.09.2020 NIL NA NA 21.09.2020

Extended GSTR-3B Due Date For February to August 2020

(Turnover Up to 5 Crore) –Notification No:- 52/2020-Central Tax, Notification No:-54/2020–Central Tax dated 24.06.2020

Group 1: Chattishgarh, Madhya Pradesh (MP), Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telegana, Daman Diu, Andhra Pradesh, Dadar & Nagar Haveli, Puduchery, Anadaman Nicobar Island, Lakshadweep

Group 2: Himachal Pradesh, Punjab, Haryana, Uttarakhand, Rajasthan, Uttar Pradesh (UP), Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Orissa, Jammu & Kashmir, Ladakh Chandigarh Delhi

Turnover Up to 5 Crore

Tax Period Original Due Date Compliance Date Interest
Group-1 Group-2 Group-1 Group-2 Group-1 Group-2
February -20 22.03.2020 24.03.2020 30.06.2020 30.06.2020 Nil till 30.06.2020

9% till 30.09.2020

 Nil till 30.06.2020

9% till 30.09.2020
March-20 22.04.2020 24.04.2020 03.07.2020 05.07.2020 Nil till 03.07.2020

9% till 30.09.2020

 Nil till 05.07.2020

9% till 30.09.2020
April-20 22.05.2020 24.05.2020 06.07.2020 09.07.2020 Nil till 06.07.2020

9% till 30.09.2020

 Nil till 09.07.2020

9% till 30.09.2020
May-20 22.06.2020 24.06.2020 12.09.2020 15.09.2020 Nil till 12.09.2020

9% till 30.09.2020

 Nil till 15.09.2020

9% till 30.09.2020
June-20 22.07.2020 24.07.2020 23.09.2020 25.09.2020 Nil till 23.09.2020

9% till 30.09.2020

 Nil till 25.09.2020

9% till 30.09.2020
July-20 22.08.2020 24.08.2020 27.09.2020 29.09.2020 Nil till 27.09.2020

9% till 30.09.2020

 Nil till 29.09.2020

9% till 30.09.2020
August-20 22.09.2020 24.09.2020 1.10.2020 3.10.2020 Nil till 1.10.2020

18% thereafter

 Nil till 3.10.2020

18% thereafter
(Team) LTG Publication Private Limited

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