GST Due Dates – After Lock Down – 2020

Government is lifting the Lockdown gradually and in step wise manner and now Taxpayers needs to keep a track of GSTR returns.

Government has released a new notification with all the GSTR due dates and late fine provisions updates.

We have simplified the notification and here you can find all the due dates and penalties information accordingly.

Note:- First categorize yourself in Turnover SLAB

  • Turnover is more than INR 5 Crore
  • Turnover is up to INR 5 Cr

GSTR 3B due dates (If turnover is more than INR 5 Crore)

Any StateFeb to Apr 202015 days from the due date (No Interest)If filed by 24th June 2020 (9% Interest)If filed after 24th June 2020 (18% Interest)

GSTR 3B due dates (If turnover is up to INR 5 Crore)

For following States and Union territories

Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh

Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands Lakshadweep

MonthLast date – without Interest9% Interest18% Interest
Feb 202030 June 202030 September 2020After 30 Sep 2020
Mar 202003 July 202030 September 2020After 30 Sep 2020
April 202006 July 202030 September 2020After 30 Sep 2020
May 202012 Sep 202030 September 2020After 30 Sep 2020
Jun 202023 Sep 202030 September 2020After 30 Sep 2020
Jul 202027 Sep 202030 September 2020After 30 Sep 2020

For following States and Union territories

Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha

Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi

MonthLast date – without Interest9% Interest18% Interest
Feb 202030 Jun 202030 September 2020After 30 Sep 2020
Mar 20205 Jul 202030 September 2020After 30 Sep 2020
Apr 20209 Jul 202030 September 2020After 30 Sep 2020
May 202015 Sep 202030 September 2020After 30 Sep 2020
Jun 202025 Sep 202030 September 2020After 30 Sep 2020
July 202029 Sep 202030 September 2020After 30 Sep 2020

Due dates for GSTR 1 for FY 2020

Month/QuarterDue Dates
Mar 202010 Jul 2020
Apr 202024 Jul 2020
May 202028 Jul 2020
June 202005 Aug 2020
Jan – Mar 202017 Jul 2020
Apr – Jun 20203 Aug 2020