Revised Dates of Tax Compliances post Covid 19

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Revised Dates of Tax Compliances post Covid 19

 

Return Turnover Month Original Due Date* Extended Due Date
 

 

 

 

 

 

 

 

 

GSTR – 3B

 

 

Less Than Rs. 1.50 Cr February – 20 22-03-2020 30-06-2020
March – 20 22-04-2020 03-07-2020
April – 20 22-05-2020 06-07-2020
May – 20 12-07-2020 30-09-2020
From Rs. 1.50 Cr to Rs. 5 Cr February – 20 22-03-2020 29-06-2020
March – 20 22-04-2020 29-06-2020
April – 20 22-05-2020 30-06-2020
May – 20 12-07-2020 30-09-2020
More Than

Rs. 5 Cr

February – 20 20-03-2020 24-06-2020
March – 20 20-04-2020 24-06-2020
April – 20 20-05-2020 24-06-2020
May – 20 27-06-2020 27-06.2020
(No Extension)
GSTR – 1

(Monthly)

More than Rs. 1.50 Cr February – 20 11-03-2020 11-03-2020

(No Extension)

March – 20 11-04-2020  

30-06-2020

 

April – 20 11-05-2020
May – 20 11-06-2020
GSTR – 1

(Quarterly)

Less than

Rs. 1.50 Cr

January 20 to March 20 30-04-2020 30-06-2020

 

[For Maharashra, MP, Chattisgarh, Gujrat, Karnatka Goa,Kerala, Tamil Nadu, Telangana, AP, UT of Daman & Diu and Dadra & Nagar Haveli, Pondicherry, Andaman & Nikobar Islands or Lakshwadeep].

 

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