CBIC - New GSTR Due Dates and Extension of GSTR Annual Return
1. GSTR 3B – New due dates from April 2020 to September 2020:
CBIC prescribed return in FORM GSTR-3B of CGST Rules, 2017 along
with due dates of furnishing the said form for April, 2020 to September, 2020:
|
a. If Turnover
> 5Crore:
|
b. If Turnover <
5Crore (in two parts)
|
|
|
Due date of GSTR
3B - 20th every month)
|
15 States/UT’s:
due date is *22nd (every month)
(month succeeding
such month)
|
22
States/UT’s: due date is *24th (every
month)
(month succeeding
such month)
|
|
(States:- Chhattisgarh, MP, Gujarat, Daman and Diu, Dadra and Nagar Haveli,
Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, TN, Puducherry, Andaman and
Nicobar Islands, Telangana and Andhra Pradesh)
|
(states:- J&K, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand,
Haryana, Delhi, Rajasthan, UP, Bihar, Sikkim, Arunachal Pradesh, Nagaland,
Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and
Odisha)
|
|
2. Payment of taxes for
discharge of tax liability as per FORM GSTR-3B.
-
day of the month
succeeding such month
3. GSTR 1 – New due dates from April 2020 to September 2020
a)
For registered persons having aggregate turnover
of more than 1.5 crore rupees in the preceding financial year or the current
financial year
GSTR 1 Filing date: 11th day of
the month succeeding such month.
b)
For registered persons having aggregate turnover
upto 1.5 crore rupees in the preceding
financial year or the current financial year)
|
Sl. No.
|
Quarter
for which details in FORM GSTR-1 are furnished
|
Time
period for furnishing details in FORM GSTR-1
|
|
1
|
April,
2020 to June, 2020
|
31st July, 2020
|
|
2
|
July,
2020 to September, 2020
|
31st
October, 2020
|
4. Due date extended for furnishing FORM GSTR-1
for registered persons whose principal place of business is in the
erstwhile State of Jammu and Kashmir, for the quarter July-September,
2019 till 24th March,2020.
5. Due date extended for furnishing FORM GSTR-7 for those
taxpayers whose principal place of business is in the erstwhile State of Jammu
and Kashmir for the July, 2019 to October,2019 and November, 2019 to February,
2020.
6. GSTR Annual Return Due date Extended till 30.06.2020
CBIC extends the time limit for furnishing of the annual return
specified under section 44 of the said Act read with rule 80 of the said rules,
electronically through the common portal, for the financial year 2018-2019
till 30.06.2020.
7. Seeks to provide special procedure for corporate debtors
undergoing the corporate insolvency resolution process under the Insolvency and
Bankruptcy Code, 2016
Source:
Disclaimer:
IN NO EVENT THE AUTHOR SHALL BE LIABLE FOR ANY DIRECT, INDIRECT,
SPECIAL OR INCIDENTAL DAMAGE RESULTING FROM OR ARISING OUT OF OR IN CONNECTION
WITH THE USE OF THIS INFORMATION.
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