GSTR Compliance Reminder

GSTR Due Date 24th July 2020

1. GSTR-3B (Annual T/O below 5 Crores) for June 2020-  late fees is waived off and Interest is nil if filed within specified dates and interest @ 9% thereafter till 30th Sept 2020.
For Specific States: Jammu & Kashmir, Ladakh, Punjab, Himachal Pradesh, Chandigarh, Uttrakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Mehalaya, Assam, West Bengal, Odisha and Jharkhand.

2. GSTR-1 for April 2020 (T/O above 1.5 Crore)