Know due dates of GST return in the month of June 2020

GST due dates- Finance Ministry in the wake of COVID-19 has extended the GST returns due dates along with the due dates of Income Tax return/forms. In this post, we are discussing extended due dates for all returns of GST in the month of JUNE 2020.

Important updates- Due to the COVID-19 pandemic and challenges faced by the taxpayers, the government has again extended the GST filing due dates vide notification no. 51-54/2020 dated 24.06.2020. Click here for complete updates

GSTR 3B return extended due dates for the month of February to April 2020

TurnoverFebruary 2020March 2020April 2020
Upto 1.50 Cr.30 June 20203 July 20206 July 2020
1.50 Cr. to 5 Cr.29 June 202029 June 202030 June 2020
More than 5 Cr.**24 June 202024 June 202024 June 2020

**Note- In case of turnover of more than Rs. 5 Cr. interest is NIL for first 15 days from the due dates and 9% thereafter.

GSTR 3B return extended due dates for the month of May 2020

TurnoverMay 2020
Upto 5 Cr.12 July/14 July 2020***
More than 5 Cr.27 June 2020

***Note- Read the notification here.

GSTR 1 return extended due dates for the month/quarter of March to May 2020

TurnoverPeriod Revised due dates
Upto 1.5 Cr. Jan – Mar 2020 (Quarterly)30 June 2020
More than 1.5 Cr.Mar – May 2020 (Monthly)30 June 2020

GSTR 4 (CMP- 08) extended due dates

Period Revised due dates
Jan – Mar 2020 (Quarterly)07 July 2020

GSTR 5 & 5A (Non resident foreign tax payer) extended due dates

Period Revised due dates
Feb – May 2020 30 June 2020

GSTR 6 (Input service distributor) extended due dates

Period Revised due dates
March – May 2020 30 June 2020

GSTR 7 (TDS deductor) extended due dates

Period Revised due dates
March – May 2020 30 June 2020

GSTR 8 (TCS Collector) extended due dates

Period Revised due dates
March – May 2020 30 June 2020

GSTR 9/9A/9C (Turnover more than Rs. 2 Cr. ) extended due dates for FY 2018-19

Return typeRevised due dates
GSTR 9- Annual Return30 September 2020
GSTR 9A- Composition Annual Return30 September 2020
GSTR 9C- GST Audit Form30 September 2020

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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.

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Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants)

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