GST Filing Dates extended for providing relief to taxpayers in view of COVID-19

1. Normal Taxpayers filing Form GSTR-3B

a.Taxpayers having aggregate turnover > Rs. 5 Cr. in preceding FY
Tax periodLate fees waived if return filed on or before
Feb, 2020
24th June, 2020
March, 2020
24th June, 2020
April, 2020
24th June, 2020
May, 2020
27th June, 2020 (extended due date for filing)
b.Taxpayers having aggregate turnover of > Rs. 1.5 crores and upto Rs. 5 crores in preceding FY
Tax periodLate fees waived if return filed on or before
Feb, 2020
29th June, 2020
March, 2020
29th June, 2020
April, 2020
30th June, 2020
c.Taxpayers having aggregate turnover of upto Rs. 1.5 crores in preceding FY
Return/Tax periodLate fees waived if return filed on or before
Feb, 2020
30th June, 2020
March, 2020
03rd July, 2020
April, 2020
6th July, 2020
d.Taxpayers having aggregate turnover of upto Rs. 5 Cr. in preceding FY
Tax periodExtended date and no late fees if return filed on or beforePrincipal place of business is in State/UT of
May, 2020 Group 1 States/UTs
12th July, 2020
Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep
May, 2020 Group 2 States/UTs
14th July, 2020
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

2.Normal Taxpayers filing Form GSTR-1

Tax periodDue DateWaiver of late fee if return filed on or before
March 2020
11.04.2020
30.06.2020
April 2020
11.05.2020
30.06.2020
May 2020
11.06.2020
30.06.2020
Quarterly taxpayers Jan to March 2020
30.04.2020
30.06.2020


Please let me know if you need anything further and I would be happy to help.

Thanks & Regards
PKR Associates
Pankaj Raheja
pkrassociates20@gmail.com
8447211290/8447211230
Gurgaon/ Karnal



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