GST due date- Due to the COVID-19 pandemic and challenges faced by the taxpayers, the government has again extended the GST filing due dates. Here in this post, we have mentioned the Revised GST due date in tabulated form.
Due date for GSTR 1 (Monthly filing)
| Month | Revised Due Date |
|---|---|
| March 2020 | 10 July 2020 |
| April 2020 | 24 July 2020 |
| May 2020 | 28 July 2020 |
| June 2020 | 05 August 2020 |
| July 2020 | 11 August 2020 |
Due date for GSTR 1 (Quarterly filing)
| Quarter | Revised Due Date |
|---|---|
| January – March 2020 | 17 July 2020 |
| April – June 2020 | 03 August 2020 |
GST Due Date for GSTR 3B- Turnover below Rs. 5 Crore
| Month | Revised Due Date (Group “A” State)* | Revised Due Date (Group “B” State)** |
|---|---|---|
| February 2020 | 30 June 2020 | 30 June 2020 |
| March 2020 | 03 July 2020 | 05 July 2020 |
| April 2020 | 06 July 2020 | 09 July 2020 |
| May 2020 | 12 September 2020 | 15 September 2020 |
| June 2020 | 23 September 2020 | 25 September 2020 |
| July 2020 | 27 September 2020 | 29 September 2020 |
| August 2020 | 01 October 2020 | 03 October 2020 |
GST Due Date for GSTR 3B- Turnover above Rs. 5 Crore
| Month | Revised Due Date |
|---|---|
| February 2020 | 24 June 2020 |
| March 2020 | 24 June 2020 |
| April 2020 | 24 June 2020 |
| May 2020 | 27 June 2020 |
| June 2020 | 20 July 2020 |
| July 2020 | 20 August 2020 |
| August 2020 | 20 September 2020 |
* Group A- 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.
**Group 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.
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Disclaimer: The information contained in the above article are solely for informational purpose after exercising due care. However, it does not constitute professional advice or a formal recommendation. The author does not own any responsibility for any loss or damage caused to any person, directly or indirectly, for any action taken on the basis of the above article.
Feedback/Suggestion- Hope you all find it useful, please give your valuable feedback & let us know if there is an error. Thanks in Advance
Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants)
can u attach any govt notification with it
The notification is already attached within the post, pls check at last of the post i.e. Source of due dates link