GST Return Due Date August- 2020
Monthly GST Return GSTR-3B Due Date –(Category -A)
| Turnover in the previous financial year | Return for the Month | Due Date of Filling |
| Turnover Upto Rs. 5 Crores | July-2020 | 22-August-2020
Late Fees Nil till 27.09.2020 Interest- Nil till 27.09.2020 9% till 30.09.2020 |
| Upto Rs. 5 Crores | July, 2017 to January, 2020 | Furnishes from 1st July, 2020 to 30th Sep,2020, Late Fee Max 500/- per return & Zero for NIL Return |
Monthly GST Return GSTR-3B (Category -B)
| Turnover in the previous financial year | Return for the Month | Due Date of Filling |
| Turnover Upto Rs. 5 Crores | July-2020 | 24-August-2020
Late Fees Nil till 29.09.2020 Interest- Nil till 29.09.2020 9% till 30.09.2020 |
| Upto Rs. 5 Crores | July, 2017 to January, 2020 | Furnishes from 1st July, 2020 to 30th Sep,2020, Late Fee Max 500/- per return & Zero for NIL Return |
No Late fee if not filed till 27th Sep for Category –A & 29th Sep Category -B
Category –A
Chhattis`garh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep
Category -B
Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi
Monthly GST Return GSTR-3B
| More than 5 Crore | July-20 | 20-August-20 |
GST Return GSTR-1 –
| Turnover in the previous financial year | Return for the Month | Due Date of Filling |
| Turnover More than Rs. 1.50 Crore | June -2020 | 05-August-2020 |
| Turnover More than Rs. 1.50 Crore | July-2020 | 11-August-2020 |
| Up to Rs. 1.5 Crore | April -June, 2020 | 03-August-2020 |
GST Return GSTR-4 –
| GSTR-4 | The yearly return for 2019-20 shall be required to be filed in Form GSTR 4 by the above persons | 31-August-20 |