Breadcrumbs Image

Blog

  • Home
  • Blog / Compliance calendar for GST
01July 2020

Compliance calendar for GST

compliance calendar for gst

GSTR-1 Compliance

Monthly
MONTH NIL LATE FEE if GSTR-1 Filed by
MAR 20 10th July 2020
APR 20 24th July 2020
MAY 20 28th July 2020
JUNE 20 5th Aug 2020
Quarterly
QUARTER NIL LATE FEE if GSTR-1 Filed by
JAN-MAR 20 17th July 20
APR-JUNE 20 3rd Aug 20

GSTR-3B Compliance

Aggregate Turnover “MORE THAN” 5 Crores (Preceding F.Year)
MONTH NIL LATE FEE if GSTR-3B Filed by INTEREST
FEB 20 24th June 2020 NIL till 4th April 20, 9% till 24th June 20, thereafter 18%
MAR 20 24th June 2020 NIL till 5th May 20, 9% till 24th June 20, thereafter 18%
APR 20 24th June 2020 NIL till 4th June 20, 9% till 24th June 20, thereafter 18%
MAY 20 27th June 2020 18% after 27th June 20
JUNE 20 20th July 2020 18% after 20th July 20
JULY 20 20th Aug 2020 18% after 20th Aug 20
AUG 20 20th Sep 2020 18% after 20th Sep 20

GSTR-3B Compliance

Aggregate Turnover “UP TO” 5 Crores (Preceding F.Year)

States (A)

Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry Andaman and Nicobar Islands, Telangana and Andhra Pradesh.



States (B)

Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar. Sikkim, Arunachal Pradesh. Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal. Jharkhand and Odisha


Aggregate Turnover “UP TO” 5 Crores

(Preceding F.Year)
States (A)
MONTH NIL LATE FEE if GSTR-3B Filed by INTEREST
FEB 20 30th June 2020 NIL till 30th June 20,
9% till 30th Sep 20
MAR 20 3rd July 2020 NIL till 3rd July 20,
9% till 30th Sep 20
APR 20 6th July 2020 NIL till 6th July 20,
9% till 30th Sep 20
MAY 20 12th Sep 2020 NIL till 12th Sep 20,
9% till 30th Sep 20
JUNE 20 23rd Sep 2020 NIL till 23rd Sep 20,
9% till 30th Sep 20
APR 20 6th July 2020 NIL till 6th July 20,
9% till 30th Sep 20
JULY 20 27th Sep 2020 NIL till 27th Sep 20,
9% till 30th Sep 20
AUG 20 1st Oct 2020 NIL till 1st Oct 20,
18% thereafter
APR 20 6th July 2020 NIL till 6th July 20,
9% till 30th Sep 20
States (B)
MONTH NIL LATE FEE if GSTR-3B Filed by INTEREST
FEB 20 30th June 2020 NIL till 30th June 20, 9% till 30th Sep 20
MAR 20 5th July 2020 NIL till 5th July 20, 9% till 30th Sep 20
APR 20 9th July 2020 NIL till 9th July 20, 9% till 30th Sep 20
MAY 20 15th Sep 2020 NIL till 15th Sep 20, 9% till 30th Sep 20
JUNE 20 25th Sep 2020 NIL till 25th Sep 20, 9% till 30th Sep 20
JULY 20 29th Sep 2020 NIL till 29th Sep 20, 9% till 30th Sep 20
AUG 20 3rd Oct 2020 NIL till 3rd Oct 20, 18% thereafter