GST Due Dates

*GSTR-3B* *More then 5 Cr* having *Tax Liability*

▪️20th Sept 2020-Due Date of filling GSTR-3B for the month of August 2020 

*GSTR-3B* *Upto 5 Cr* *State Category I* having *Tax Liability*

▪️23rd Sept 2020-filling GSTR-3B for June 2020 with NIL Late Fees

▪️27th Sept 2020-filling GSTR-3B for July 2020 with NIL Late Fees

▪️1st Oct 2020 - Due date of filling GSTR-3B for August 2020

*GSTR-3B* *Upto 5 Cr* *State Category II* having *Tax Liability*

▪️25th Sept 2020-filling GSTR-3B for June 2020 with NIL Late Fees

▪️29th Sept 2020-filling GSTR-3B for July 2020 with NIL Late Fees

▪️3rd Oct 2020 - Due date of filling GSTR-3B for August 2020

*GSTR-3B July-2017 to July-2020 if filed upto 30/9/2020.*

Late Fees Maximum Rs 500/- per Return, Late Fees NIL for NIL Returns.

*ANNUAL RETURN /AUDIT REPORT*

▪️30th Sept 2020- GSTR-9/9A/9B Annual return for FY 2018-19.

▪️30th Sept 2020- GSTR-9C Audit Report for FY 2018-19

(Annual Return is Optional for registered person having turnover upto 2 Cr and GST Audit is optional upto 5 Cr)