Relief
in Payment of Interest to Normal Taxpayers filing Form GSTR-3B for tax period Feb 20 to June 20 :
a. Taxpayers having aggregate turnover >
Rs. 5 Cr. in preceding FY
Tax period
|
Due Date
|
No interest payable till
|
Interest payable @ 9% from & till
|
Interest payable @ 18% from
|
Feb,
2020
|
20th
March, 2020
|
4th
April, 2020
|
5th
April to 24th June, 2020
|
25th
June, 2020
|
March,
2020
|
20th
April, 2020
|
5th
May, 2020
|
6th
May to 24th June, 2020
|
25th
June, 2020
|
April,
2020
|
20th
May, 2020
|
4th
June, 2020
|
5th
June to 24th June, 2020
|
25th
June, 2020
|
May,
2020
|
27th
June, 2020 (extended date for filing)
|
27th
June, 2020
|
--
|
28th
June, 2020
|
b. Taxpayers having aggregate turnover upto
Rs. 5 crores in preceding FY (Group A)
Tax period
|
Due Date
|
No interest payable till
|
Interest payable @ 9% from & till
|
Interest payable @ 18% from
|
Feb,
2020
|
22nd
March, 2020
|
30th
June, 2020
|
1st
July to 30th Sept., 2020
|
1st
Oct., 2020
|
March,
2020
|
22nd
April, 2020
|
3rd
July, 2020
|
4th
July to 30th Sept., 2020
|
1st
Oct., 2020
|
April,
2020
|
22nd
May, 2020
|
6th
July, 2020
|
7th
July to 30th Sept., 2020
|
1st
Oct., 2020
|
May,
2020
|
12th
July, 2020 (extended date for filing)
|
12th
Sept., 2020
|
13th
Sept to 30th Sept., 2020
|
1st
Oct., 2020
|
June,
2020
|
22nd
July, 2020
|
23rd
Sept., 2020
|
24th
Sept to 30th Sept., 2020
|
1st
Oct., 2020
|
c. Taxpayers having aggregate turnover upto
Rs. 5 crores in preceding FY (Group B)
Tax period
|
Due Date
|
No interest payable till
|
Interest payable @ 9% from & till
|
Interest payable @ 18% from
|
Feb,
2020
|
24th
March, 2020
|
30th
June, 2020
|
1st
July to 30th Sept., 2020
|
1st
Oct., 2020
|
March,
2020
|
24th
April, 2020
|
5th
July, 2020
|
6th
July to 30th Sept., 2020
|
1st
Oct., 2020
|
April,
2020
|
24th
May, 2020
|
9th
July, 2020
|
10th
July to 30th Sept., 2020
|
1st
Oct., 2020
|
May,
2020
|
14th
July, 2020 (extended date for filing)
|
15th
Sept., 2020
|
16th
Sept to 30th Sept., 2020
|
1st
Oct., 2020
|
June,
2020
|
24th
July, 2020
|
25th
Sept., 2020
|
26th
Sept to 30th Sept., 2020
|
1st
Oct., 2020
|
For further clarification and professional
assistance, feel free to contact SRTConsultancy & Co.at sandeeprawatca@gmail.com
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