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Revised GST due dates and penalty for late filing.
GSTR 1 – All Taxpayers
|
Month |
Date |
Notification (click to open) |
|
Mar 2020 |
10.07.2020 (Penalty from 12.04.2020) |
|
|
Apr 2020 |
24.07.2020 (Penalty from 12.05.2020) |
|
|
May 2020 |
28.07.2020 (Penalty from 12.06.2020) |
|
|
June 2020 |
05.08.2020 (Penalty from 12.07.2020) |
|
|
Quarterly (Jan – Mar) |
17.07.2020 (Penalty from 01.05.2020) |
|
|
Quarterly (Apr – June) |
03.08.2020 (Penalty from 01.08.2020) |
Composite Taxpayers
|
Month & Form |
Date |
Notification (click to open) |
|
Form CMP-08 Quarterly (Jan – Mar) |
07.07.2020 (Penalty from 08.07.2020) |
|
|
Form GSTR-4 FY 2019-20 |
31.08.2020 (Penalty from 01.09.2020) |
* State Category I - Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep.
** State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
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