GST Compliances – June 2020

As you are aware the Indian Govt. by way of various relief measures in April 2020 had provided relaxations in the last dates for undertaking various GST compliance’s.

A large number of these compliance’s are now due on or before June 30, 2020. Failure to meet these compliances may result in penal consequences (interest/late fee).

We have tabulated the GST compliance’s due on or before June 30, 2020 below.

Turn Over (in INR)PeriodRevised due dates*
GSTR-3B
Upto 1.5 CRFeb-2030-Jun-20
Mar-2003-Jul-20
Apr-2006-Jul-20
More than 1.5 Cr but upto 5 Cr
Feb-2029-Jun-20
Mar-2029-Jun-20
Apr-2030-Jun-20
More than 5 Cr
Feb-2024 June 2020 (with interest @9% for
the period post 15 days from the
actual due date till the date of filing of
return)
Mar-2024 June 2020 (with interest @9% for
the period post 15 days from the
actual due date till the date of filing of
return)
Apr-2024 June 2020 (with interest @9% for
the period post 15 days from the
actual due date till the date of filing of
return)
Upto 5 CrMay-2012 July 2020/14 July 2020
More than 5 Cr
May-2027-Jun-20
GSTR-1
Upto 1.5 Cr
March, April & May 202030-Jun-20
More than 1.5 Cr
March, April & May 202030-Jun-20
GSTR-5
February, March, April &
May 2020
30-Jun-20
GSTR-6
March, April & May 202030-Jun-20
GSTR-7
March, April & May 202030-Jun-20
GSTR-8
March, April & May 202030-Jun-20
LUT (RFD-11)
FY 2020-2130-Jun-20
Composition Dealer Forms
CMP-02 for FY 2020-2130-Jun-20
CMP-08 for Qtr. Jan to March 2020
07-Jul-20
GSTR-4 for Qtr. Jan to March 2020
15-Jul-20
Refund claims
Various periods where the due date was falling
between 20 March 2020 to 29 June 2020
Various periods where the
due date was falling
between 20 March 2020 to
29 June 2020

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