CBIC notifies due date for filing GST Returns for the period October, 2019 to March, 2020

CBIC notifies due date for filing GST Returns for the period October, 2019 to March, 2020

October 11, 2019 Fiscal, Industries, states 0

Central Board of Indirect Taxes & Customs (CBIC) has issued Notification No. 44/2019 – Central Tax, Notification No. 45/2019 – Central Tax and Notification No. 46/2019 – Central Tax dated 9th October, 2019 to notify the dues date for filing of Form GSTR-1 and GSTR- 3B for the period October, 2019 to March, 2020 as per the below table:

Period for which returns are to be filed Time Period for filing Form GSTR-3B# Time Period for filing Form GSTR-1*
For Taxpayers (having aggregate turnover of more than Rs. 1.5 crore) For Taxpayers (having aggregate turnover of up to Rs. 1.5 crore)
October, 2019 20th November,2019 11th November, 2019 For quarter October, 2019 to December, 2019 due date for furnishing the details in Form GSTR-1 till 31st January, 2020
November, 2019 20th December, 2019 11th December, 2019
December, 2019 20th January, 2020 11th January, 2020
January, 2020 20th February, 2020 11th February, 2020 For quarter January, 2020 to March, 2020 due date for furnishing the details in Form GSTR-1 till 30th April, 2020
February, 2020 20th March, 2020 11th March, 2020
March, 2020 20th April, 2020 11th April, 2020

Every registered person furnishing the return in FORM GSTR-3B shall, discharge his liability towards tax, interest, penalty, fees or any other amount payable by debiting the electronic cash ledger or electronic credit ledger, as the case may be, not later than the last date, as specified above, on which he is required to furnish the said return.

*  The time limit for furnishing the details or return, as the case may be, in Form GSTR-2 for the months of October, 2019 to March, 2020 shall be subsequently notified in the Official Gazette.

Source : Central Board of Indirect Taxes and Customs (CBIC)

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