• by
  • April 24, 2020

In order to tackle various problems faced by taxpayers due to Covid-19 pandemic the government has extended dates for furnishing GST returns.

EXTENDED RETURN FILING DATES

Interest Liability for filing form GSTR-3B

EXTENDED RETURN FILING DATES

EXTENDED RETURN FILING DATES

*NOTE:

EXTENDED RETURN FILING DATES

  • Though there is relaxation in filing GSTR-3B and GSTR-1 return, the exemption from late fee and waiver/reduction in interest applies only if the returns are filed and taxes are paid on or before ‘extended dates’. Otherwise, full late fee and interest @ 18% is payable from ‘due dates’.

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