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Extension of GSTR3B Due dates because of lockdown (Notification 32/2020) Due to lockdown,No Late fees will be paid if GSTR3B is filed as per following due dates If filed late,then late fees from original date will be applicable If turnover more than 5 crores in last year Month Original Due date No Late fees if filed by Jan-20 20-Feb-20 Feb-20 20-Mar-20 Mar-20 20-Apr-20 24-Jun-20 Apr-20 20-May-20 24-Jun-20 May-20 20-Jun-20 24-Jun-20 Jun-20 20-Jul-20 Jul-20 20-Aug-20 Aug-20 20-Sep-20 Sep-20 20-Oct-20 If turnover between 1.5 to 5 crore in last year Month Original Due date No Late fees if filed by Jan-20 22 Feb/24 Feb Feb-20 22 mar/24 Mar 29-Jun-20 Mar-20 22 Apr/24 Apr 29-Jun-20 Apr-20 22 May/24 May 30-Jun-20 May-20 22 June/24 June Jun-20 22 July/24 July Jul-20 22 Aug/24 Aug Aug-20 22 Sep/24 Sep Sep-20 22 Oct/24 Oct If turnover is upto 1.5 Crore in last year Month Original Due date No Late fees if filed by Jan-20 22 Feb/24 Feb Feb-20 22 mar/24 Mar 30-Jun-20 Mar-20 22 Apr/24 Apr 03-Jul-20 Apr-20 22 May/24 May 06-Jul-20 May-20 22 June/24 June Jun-20 22 July/24 July Jul-20 22 Aug/24 Aug Aug-20 22 Sep/24 Sep Sep-20 22 Oct/24 Oct

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 12 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.