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Due dated of GSTR 1 & GSTR 3B for the period 01.04.2019 to 31.03.2020

Home » Questions » Due dated of GSTR 1 & GSTR 3B for the period 01.04.2019 to 31.03.2020
Fri Apr 05 2024

35

Please tell the exact due date for filling GSTR3B and GSTR-1 monthly return for 2019-20

Fri Apr 05 2024

0

In the Financial Year 2019-20, due dates for GSTR-1 and GSTR-3B from April 2019 to Feb-2020 are default dates (i.e. 11th and 20th of the following months). But in the case of Nov-2019 GSTR-3B, due date was extended upto 23 Dec 2019 vide Notification No. 73/2019 – Central Tax dated 23 Dec 2019.

For the month of Mar-2020, the deadline was extended and other relaxations such as interest were provided due to Covid-19. The details of all such notifications is mentioned in Circular No. 136/06/2020-GST.

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