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 period Late 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 period Late 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 period Late 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 period Extended date and no late fees if return filed on or before Princip...