Today is the due date to file GSTR-3B for the month of June, 2020

Central Board of Indirect Taxes & Customs (CBIC) has issued Notification No. 27/2020 – Central Tax, Notification No. 28/2020 – Central Tax and Notification No. 29/2020 – Central Tax dated 23rd March, 2020 to notify the dues date for filing of Form GSTR-1 and GSTR- 3B for the period April, 2020 to September,2020 as per the below table:

Period for which returns are to be filed Time Period for filing Form GSTR-3B# Time Period for filing Form GSTR-1*
For taxpayers (having aggregate turnover of Rs. 5 crore or above) For Taxpayers (having aggregate turnover of more than Rs. 1.5 crore) For Taxpayers (having aggregate turnover of up to Rs. 1.5 crore)
April, 2020 20th May, 2020 11th May, 2020 For quarter April, 2020 to June, 2020 due date for furnishing the details in Form GSTR-1 till 31st July, 2020
May, 2020 20th June, 2020 11th June, 2020
June, 2020 20th July, 2020 11th July, 2020
July, 2020 20th August, 2020 11th August, 2020 For quarter July, 2020 to September, 2020 due date for furnishing the details in Form GSTR-1 till 31st October, 2020
August, 2020 20th September, 2020 11th September, 2020
September, 2020 20th October, 2020 11th October, 2020

 

# Every registered person furnishing the return in FORM GSTR-3B shall, discharge his liability towards tax, interest, penalty, fees or any other amount payable by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as specified above, on which he is required to furnish the said return.

 

The time limit for furnishing the details or return, as the case may be, in Form GSTR-2 for the months of October, 2019 to March, 2020 shall be subsequently notified in the Official Gazette.

 

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